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.) |
24/08/2017 | FFC/2017-18/R/17 | Direct Receipts | 253,146 | 01/08/2017 | OWN/2017-18/P/23 | Expenditures | 2,000 | |||||||
24/08/2017 | FFC/2017-18/R/6 | Direct Receipts | 253,146 | 02/08/2017 | OWN/2017-18/P/24 | Expenditures | 300 | |||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/25 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/26 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/27 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/11 | Expenditures | 24 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/28 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/29 | Expenditures | 13,058 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/30 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:29:22 PM. |