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.) |
26/12/2017 | OWN/2017-18/R/5 | Direct Receipts | 628 | 04/12/2017 | FFC/2017-18/P/10 | Expenditures | 13,000 | 04/12/2017 | FFC/2017-18/C/2 | 126,000 | ||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/11 | Expenditures | 46,250 | 04/12/2017 | FFC/2017-18/C/3 | 45,325 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/12 | Expenditures | 11,025 | 04/12/2017 | FFC/2017-18/C/4 | 34,960 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/13 | Expenditures | 34,300 | 22/12/2017 | FFC/2017-18/C/5 | 32,675 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/14 | Expenditures | 2,346 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/15 | Expenditures | 6,749 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/16 | Expenditures | 16,565 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/17 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/18 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/19 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/20 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/8 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/9 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/21 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/22 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/23 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/24 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:14:32 AM. |