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.) |
14/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,000 | 11/08/2017 | FFC/2017-18/P/1 | Expenditures | 438,804 | |||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/10 | Expenditures | 387,916 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/11 | Expenditures | 9,614 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/12 | Expenditures | 16,720 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,922 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,691 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,524 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 2,933 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/24 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/29 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/33 | Expenditures | 3,919 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/37 | Expenditures | 7,385 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,097 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/2 | Expenditures | 10,878 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/3 | Expenditures | 18,918 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/7 | Expenditures | 10,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:12:09 AM. |