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.) |
05/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 247,210 | 20/05/2017 | FFC/2017-18/P/1 | Expenditures | 21,261 | |||||||
09/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,280 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,320 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 845 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,340 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 875 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,890 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,650 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 325 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 650 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 325 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 975 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 325 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 650 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 325 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 950 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 850 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 325 | Expenditures | ||||||||||
31/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:29 AM. |