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.) |
05/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,856 | 05/07/2017 | FFC/2017-18/P/10 | Expenditures | 10,000 | |||||||
05/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 3,016 | 05/07/2017 | FFC/2017-18/P/15 | Expenditures | 5,000 | |||||||
17/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 527 | 05/07/2017 | FFC/2017-18/P/9 | Expenditures | 6,280 | |||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/26 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/32 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/30 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/25 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:38:10 PM. |