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.) |
10/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 251,300 | 06/11/2017 | FFC/2017-18/P/5 | Expenditures | 99,330 | |||||||
22/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 4,455 | 06/11/2017 | FFC/2017-18/P/6 | Expenditures | 147,700 | |||||||
22/11/2017 | OWN/2017-18/R/66 | Direct Receipts | 1,000 | 06/11/2017 | FFC/2017-18/P/7 | Expenditures | 48,840 | |||||||
22/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 500 | 10/11/2017 | FFC/2017-18/P/10 | Expenditures | 99,330 | |||||||
22/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 1,500 | 10/11/2017 | FFC/2017-18/P/8 | Expenditures | 48,840 | |||||||
22/11/2017 | OWN/2017-18/R/69 | Direct Receipts | 1,000 | 10/11/2017 | FFC/2017-18/P/9 | Expenditures | 147,700 | |||||||
29/11/2017 | OWN/2017-18/R/70 | Direct Receipts | 100 | 30/11/2017 | OWN/2017-18/P/43 | Expenditures | 510 | |||||||
29/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:41 PM. |