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.) |
03/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,172 | 03/08/2017 | OWN/2017-18/P/6 | Expenditures | 2,100 | |||||||
22/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 151,963 | 12/08/2017 | FFC/2017-18/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/08/2017 | FFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/08/2017 | FFC/2017-18/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/08/2017 | FFC/2017-18/P/9 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/13 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/15 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/16 | Expenditures | 12,965 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/17 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/19 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:19 PM. |