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.) |
21/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,360 | 09/06/2017 | FFC/2017-18/P/2 | Expenditures | 9,365 | |||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 8,832 | 09/06/2017 | FFC/2017-18/P/3 | Expenditures | 51,753 | |||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/5 | Expenditures | 93,131 | ||||||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/6 | Expenditures | 41,719 | ||||||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/7 | Expenditures | 21,806 | ||||||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/8 | Expenditures | 31,383 | ||||||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/9 | Expenditures | 34,051 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/8 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/43 | Expenditures | 34,207 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/11 | Expenditures | 6 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/9 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:19 PM. |