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.) |
15/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 273 | 12/09/2017 | FFC/2017-18/P/1 | Expenditures | 29,407 | 27/09/2017 | OWN/2017-18/C/1 | 4,000 | ||||
15/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 189,814 | 26/09/2017 | FFC/2017-18/P/2 | Expenditures | 32,348 | |||||||
23/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,689 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 36 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 292 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 2,166 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 36,900 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 5,604 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 30 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:20:33 AM. |