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.) |
27/11/2017 | OWN/2017-18/R/4 | Direct Receipts | 160 | 01/11/2017 | FFC/2017-18/P/42 | Expenditures | 8,350 | |||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/46 | Expenditures | 16,716 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/47 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/31 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/48 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/26 | Expenditures | 34,776 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/27 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/28 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/29 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/43 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/45 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/30 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/44 | Expenditures | 14,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:08:05 AM. |