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/5 | Direct Receipts | 2,881 | 01/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 14,100 | |||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/33 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/34 | Expenditures | 22,977 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/37 | Expenditures | 137,600 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/25 | Expenditures | 41,405 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/26 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/28 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/35 | Expenditures | 39,812 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/36 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/27 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:54:16 PM. |