Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 5,191 | 04/12/2017 | OWN/2017-18/P/27 | Expenditures | 6,200 | |||||||
02/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 510 | 22/12/2017 | OWN/2017-18/P/39 | Expenditures | 4,888 | |||||||
02/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 320 | 22/12/2017 | OWN/2017-18/P/40 | Expenditures | 424 | |||||||
06/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 4,000 | 23/12/2017 | FFC/2017-18/P/14 | Expenditures | 11.8 | |||||||
11/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/35 | Direct Receipts | 2,852 | Expenditures | ||||||||||
28/12/2017 | FFC/2017-18/R/9 | Direct Receipts | 262,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:23:57 PM. |