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.) |
03/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 12,508 | 03/01/2018 | OWN/2017-18/P/38 | Expenditures | 6,500 | |||||||
12/01/2018 | OWN/2017-18/R/138 | Direct Receipts | 770 | 03/01/2018 | OWN/2017-18/P/55 | Expenditures | 9,000 | |||||||
12/01/2018 | OWN/2017-18/R/139 | Direct Receipts | 1,533 | 05/01/2018 | OWN/2017-18/P/39 | Expenditures | 11,590 | |||||||
Direct Receipts | 12/01/2018 | OWN/2017-18/P/56 | Expenditures | 322 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/57 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/58 | Expenditures | 28 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/59 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/10 | Expenditures | 12,576 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/11 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/12 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/13 | Expenditures | 12.32 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/8 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/9 | Expenditures | 1,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:28:09 AM. |