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.) |
04/01/2018 | OWN/2017-18/R/9 | Direct Receipts | 6,559 | 19/01/2018 | 4THSFC/2017-18/P/48 | Expenditures | 24,310 | |||||||
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 1,084,927 | 22/01/2018 | FFC/2017-18/P/131 | Expenditures | 31,648 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/102 | Expenditures | 20,165 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/105 | Expenditures | 35,990 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/112 | Expenditures | 58,020 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/115 | Expenditures | 56,533 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/127 | Expenditures | 61,126 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/13 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/138 | Expenditures | 63,171 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/93 | Expenditures | 34,344 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/97 | Expenditures | 47,473 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/14 | Expenditures | 151,890 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/28 | Expenditures | 39,070 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/33 | Expenditures | 46,126 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/80 | Expenditures | 21,510 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/84 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:56:39 AM. |