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.) |
04/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,826 | 02/11/2017 | OWN/2017-18/P/67 | Expenditures | 59 | |||||||
Direct Receipts | 03/11/2017 | OWN/2017-18/P/68 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/69 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/33 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/34 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/36 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/70 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/71 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/72 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/52 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/53 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/54 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/55 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:29:20 PM. |