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.) |
02/02/2018 | BRGF/2017-18/R/5 | Direct Receipts | 641 | 28/02/2018 | FFC/2017-18/P/1 | Expenditures | 40,640 | |||||||
02/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 4,644 | 28/02/2018 | OWN/2017-18/P/54 | Expenditures | 2,700 | |||||||
03/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,500 | 28/02/2018 | TSC/2017-18/P/1 | Expenditures | 10,000 | |||||||
08/02/2018 | OWN/2017-18/R/73 | Direct Receipts | 734 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/74 | Direct Receipts | 612 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/75 | Direct Receipts | 1,176 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/76 | Direct Receipts | 126 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/77 | Direct Receipts | 585 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/78 | Direct Receipts | 36 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/79 | Direct Receipts | 385 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/80 | Direct Receipts | 1,425 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/81 | Direct Receipts | 747 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/82 | Direct Receipts | 24 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/83 | Direct Receipts | 45 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/84 | Direct Receipts | 3,024 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/85 | Direct Receipts | 20 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/86 | Direct Receipts | 20 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/87 | Direct Receipts | 80 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/88 | Direct Receipts | 20 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/89 | Direct Receipts | 20 | Expenditures | ||||||||||
09/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 183,233 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/100 | Direct Receipts | 40 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/101 | Direct Receipts | 40 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/90 | Direct Receipts | 198 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/91 | Direct Receipts | 414 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/92 | Direct Receipts | 870 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/93 | Direct Receipts | 390 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/94 | Direct Receipts | 53 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/95 | Direct Receipts | 144 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/96 | Direct Receipts | 40 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/97 | Direct Receipts | 20 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/98 | Direct Receipts | 80 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/99 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2018 | BRGF/2017-18/R/4 | Direct Receipts | 3,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:55 PM. |