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.) |
26/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 341,005 | 19/05/2017 | OWN/2017-18/P/3 | Expenditures | 2,000 | |||||||
26/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,037 | 26/05/2017 | FFC/2017-18/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/5 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/10 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/11 | Expenditures | 3,529 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/12 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/5 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/6 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/8 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/9 | Expenditures | 2,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:32:31 PM. |