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.) |
19/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 168,951 | 21/12/2017 | FFC/2017-18/P/4 | Expenditures | 25,000 | |||||||
25/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 113 | 21/12/2017 | FFC/2017-18/P/5 | Expenditures | 54,507.74 | |||||||
26/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 525 | 31/12/2017 | OWN/2017-18/P/38 | Expenditures | 340 | |||||||
27/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 1,577 | 31/12/2017 | OWN/2017-18/P/39 | Expenditures | 140 | |||||||
27/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 560 | 31/12/2017 | OWN/2017-18/P/40 | Expenditures | 500 | |||||||
Direct Receipts | 31/12/2017 | OWN/2017-18/P/41 | Expenditures | 360 | ||||||||||
Direct Receipts | 31/12/2017 | OWN/2017-18/P/42 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/12/2017 | OWN/2017-18/P/43 | Expenditures | 102 | ||||||||||
Direct Receipts | 31/12/2017 | OWN/2017-18/P/44 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/12/2017 | OWN/2017-18/P/45 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/12/2017 | OWN/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:54:50 PM. |