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.) |
03/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 479 | 07/11/2017 | FFC/2017-18/P/14 | Expenditures | 52,000 | |||||||
03/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 332,593 | 07/11/2017 | FFC/2017-18/P/15 | Expenditures | 25,000 | |||||||
27/11/2017 | STS/2017-18/R/3 | Direct Receipts | 26,960 | 07/11/2017 | FFC/2017-18/P/16 | Expenditures | 5,584 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/17 | Expenditures | 11,286 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/18 | Expenditures | 9,523 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/91 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/92 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/96 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/97 | Expenditures | 850 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/98 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/99 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/93 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/134 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/135 | Expenditures | 6,325 | ||||||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/136 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/100 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/101 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/102 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/103 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:34:14 AM. |