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.) |
01/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 622 | 06/10/2017 | FFC/2017-18/P/8 | Expenditures | 6 | |||||||
06/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 13,223 | 21/10/2017 | OWN/2017-18/P/48 | Expenditures | 600 | |||||||
11/10/2017 | OWN/2017-18/R/100 | Direct Receipts | 100 | 22/10/2017 | OWN/2017-18/P/43 | Expenditures | 16,050 | |||||||
11/10/2017 | OWN/2017-18/R/101 | Direct Receipts | 100 | 25/10/2017 | OWN/2017-18/P/44 | Expenditures | 1,900 | |||||||
11/10/2017 | OWN/2017-18/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
11/10/2017 | OWN/2017-18/R/103 | Direct Receipts | 100 | Expenditures | ||||||||||
11/10/2017 | OWN/2017-18/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
11/10/2017 | OWN/2017-18/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
11/10/2017 | OWN/2017-18/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
11/10/2017 | OWN/2017-18/R/97 | Direct Receipts | 16,050 | Expenditures | ||||||||||
11/10/2017 | OWN/2017-18/R/98 | Direct Receipts | 16,050 | Expenditures | ||||||||||
11/10/2017 | OWN/2017-18/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
21/10/2017 | OWN/2017-18/R/107 | Direct Receipts | 1,938 | Expenditures | ||||||||||
21/10/2017 | OWN/2017-18/R/119 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:40:20 AM. |