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 | 8,649 | 02/02/2018 | FFC/2017-18/P/16 | Expenditures | 156,510 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/17 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/18 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/19 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/20 | Expenditures | 39,410 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/21 | Expenditures | 13,045 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/22 | Expenditures | 61,902 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/24 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/25 | Expenditures | 91,865 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/26 | Expenditures | 40,420 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/27 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/28 | Expenditures | 33,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:40 AM. |