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.) |
04/11/2017 | OWN/2017-18/R/3 | Direct Receipts | 11,264 | 01/11/2017 | FFC/2017-18/P/13 | Expenditures | 21,357 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/14 | Expenditures | 29,740 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/15 | Expenditures | 82,550 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/17 | Expenditures | 5,470 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/20 | Expenditures | 26,680 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/19 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/22 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/23 | Expenditures | 5,162 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/18 | Expenditures | 39,840 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/24 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/1 | Expenditures | 300.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:07:48 AM. |