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.) |
01/09/2017 | FFC/2017-18/R/10 | Direct Receipts | 1,000 | 30/09/2017 | FFC/2017-18/P/3 | Expenditures | 8,500 | |||||||
01/09/2017 | OWN/2017-18/R/146 | Direct Receipts | 2,200 | 30/09/2017 | FFC/2017-18/P/4 | Expenditures | 13,170 | |||||||
01/09/2017 | OWN/2017-18/R/147 | Direct Receipts | 124 | 30/09/2017 | FFC/2017-18/P/5 | Expenditures | 3,600 | |||||||
01/09/2017 | OWN/2017-18/R/196 | Direct Receipts | 5,000 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/197 | Direct Receipts | 695 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/198 | Direct Receipts | 16,800 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/199 | Direct Receipts | 250 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/200 | Direct Receipts | 377 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/201 | Direct Receipts | 2,080 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 324 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:39 AM. |