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.) |
22/03/2018 | OWN/2017-18/R/6 | Direct Receipts | 600 | 09/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 3,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 299,904 | 26/03/2018 | FFC/2017-18/P/22 | Expenditures | 29,750 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/23 | Expenditures | 46,350 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/24 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/27 | Expenditures | 14,904 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/28 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/32 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/33 | Expenditures | 43,412 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/34 | Expenditures | 69,525 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/35 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/37 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/38 | Expenditures | 75,444 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/26 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/30 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/31 | Expenditures | 94,250 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/36 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/1 | Expenditures | 307.34 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:37:45 AM. |