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.) |
09/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 8,025 | 02/08/2017 | FFC/2017-18/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/22 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/23 | Expenditures | 56,830 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/25 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/9 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/26 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/27 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/28 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:24:21 PM. |