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.) |
28/02/2018 | OWN/2017-18/R/2 | Direct Receipts | 2,326 | 05/02/2018 | FFC/2017-18/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/6 | Expenditures | 6,620 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/7 | Expenditures | 11,980 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 140 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/8 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/9 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 870 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/17 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 1,764 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/10 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/18 | Expenditures | 33,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:35 AM. |