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/7 | Direct Receipts | 191 | 12/10/2017 | FFC/2017-18/P/10 | Expenditures | 3 | |||||||
13/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 8,400 | 12/10/2017 | FFC/2017-18/P/11 | Expenditures | 1 | |||||||
14/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 100 | 12/10/2017 | FFC/2017-18/P/12 | Expenditures | 1,000 | |||||||
19/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 300 | 12/10/2017 | FFC/2017-18/P/3 | Expenditures | 9,421 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/4 | Expenditures | 3 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/5 | Expenditures | 1 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/6 | Expenditures | 10,972 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/7 | Expenditures | 5 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/8 | Expenditures | 1 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/9 | Expenditures | 9,403 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/13 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 19/10/2017 | OWN/2017-18/P/16 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:29:23 AM. |