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.) |
09/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 06/06/2017 | FFC/2017-18/P/3 | Expenditures | 20,000 | |||||||
09/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 500 | 13/06/2017 | OWN/2017-18/P/5 | Expenditures | 7,600 | |||||||
09/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 500 | 22/06/2017 | FFC/2017-18/P/4 | Expenditures | 10,000 | |||||||
09/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 500 | 28/06/2017 | OWN/2017-18/P/4 | Expenditures | 370 | |||||||
12/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 5,000 | 28/06/2017 | OWN/2017-18/P/6 | Expenditures | 6,000 | |||||||
12/06/2017 | FFC/2017-18/R/6 | Direct Receipts | 5,000 | 28/06/2017 | OWN/2017-18/P/7 | Expenditures | 2,000 | |||||||
12/06/2017 | FFC/2017-18/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 820 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 90 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 90 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 650 | Expenditures | ||||||||||
25/06/2017 | FFC/2017-18/R/8 | Direct Receipts | 3,629 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,381 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 205 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 205 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,306 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:50 AM. |