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.) |
03/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 12,450 | 05/10/2017 | FFC/2017-18/P/11 | Expenditures | 35,000 | |||||||
03/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 691 | 09/10/2017 | FFC/2017-18/P/12 | Expenditures | 9,989 | |||||||
13/10/2017 | OWN/2017-18/R/4 | Direct Receipts | 7,650 | 09/10/2017 | FFC/2017-18/P/13 | Expenditures | 3 | |||||||
17/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,312 | 09/10/2017 | FFC/2017-18/P/14 | Expenditures | 1 | |||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/15 | Expenditures | 7,416 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/16 | Expenditures | 3 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/17 | Expenditures | 1 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/18 | Expenditures | 6,351 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/19 | Expenditures | 3 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/20 | Expenditures | 1 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/4 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:02:55 PM. |