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.) |
01/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 6,676 | 01/11/2017 | FFC/2017-18/P/10 | Expenditures | 70 | |||||||
01/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 711 | 01/11/2017 | FFC/2017-18/P/11 | Expenditures | 50,400 | |||||||
01/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 493,717 | 01/11/2017 | FFC/2017-18/P/12 | Expenditures | 76,070 | |||||||
01/11/2017 | STS/2017-18/R/1 | Direct Receipts | 47,955 | 01/11/2017 | FFC/2017-18/P/13 | Expenditures | 76,070 | |||||||
15/11/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 8,480 | 01/11/2017 | FFC/2017-18/P/14 | Expenditures | 50,000 | |||||||
15/11/2017 | OWN/2017-18/R/529 | Direct Receipts | 100 | 01/11/2017 | FFC/2017-18/P/16 | Expenditures | 50,000 | |||||||
15/11/2017 | OWN/2017-18/R/530 | Direct Receipts | 901 | 01/11/2017 | FFC/2017-18/P/17 | Expenditures | 5,645 | |||||||
15/11/2017 | OWN/2017-18/R/531 | Direct Receipts | 25 | 01/11/2017 | FFC/2017-18/P/18 | Expenditures | 150,000 | |||||||
15/11/2017 | OWN/2017-18/R/532 | Direct Receipts | 25 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/533 | Direct Receipts | 26 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/534 | Direct Receipts | 26 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/535 | Direct Receipts | 28 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/536 | Direct Receipts | 222 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/537 | Direct Receipts | 25 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/538 | Direct Receipts | 25 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/539 | Direct Receipts | 185 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/540 | Direct Receipts | 25 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/541 | Direct Receipts | 25 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/542 | Direct Receipts | 92 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/543 | Direct Receipts | 25 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/544 | Direct Receipts | 25 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/545 | Direct Receipts | 620 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/546 | Direct Receipts | 25 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/547 | Direct Receipts | 25 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/548 | Direct Receipts | 240 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/549 | Direct Receipts | 20,000 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/550 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/551 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/552 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:49:51 AM. |