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 | 5,794 | 01/11/2017 | FFC/2017-18/P/6 | Expenditures | 28,600 | |||||||
21/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 6,373 | 08/11/2017 | OWN/2017-18/P/36 | Expenditures | 250 | |||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/37 | Expenditures | 22 | ||||||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/38 | Expenditures | 22 | ||||||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/10 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/7 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/40 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/13 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/15 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/16 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:37:47 AM. |