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.) |
10/11/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,707 | 10/11/2017 | FFC/2017-18/P/37 | Expenditures | 11,020 | |||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/38 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/39 | Expenditures | 142,290 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/40 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/41 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/42 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 11/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2017 | FFC/2017-18/P/43 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 11/11/2017 | FFC/2017-18/P/44 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 11/11/2017 | FFC/2017-18/P/45 | Expenditures | 146,484 | ||||||||||
Direct Receipts | 11/11/2017 | FFC/2017-18/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/11/2017 | FFC/2017-18/P/47 | Expenditures | 11,270 | ||||||||||
Direct Receipts | 11/11/2017 | FFC/2017-18/P/48 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/35 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:51 PM. |