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.) |
01/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 475,422 | 01/02/2018 | FFC/2017-18/P/55 | Expenditures | 295 | |||||||
01/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 11,180 | 01/02/2018 | FFC/2017-18/P/56 | Expenditures | 2.96 | |||||||
01/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 11,211 | 01/02/2018 | FFC/2017-18/P/57 | Expenditures | 2.96 | |||||||
01/02/2018 | OWN/2017-18/R/350 | Direct Receipts | 1,570 | 01/02/2018 | FFC/2017-18/P/58 | Expenditures | 5.9 | |||||||
01/02/2018 | OWN/2017-18/R/351 | Direct Receipts | 746 | 13/02/2018 | FFC/2017-18/P/45 | Expenditures | 5,000 | |||||||
01/02/2018 | OWN/2017-18/R/352 | Direct Receipts | 187 | 13/02/2018 | FFC/2017-18/P/46 | Expenditures | 5,000 | |||||||
01/02/2018 | OWN/2017-18/R/353 | Direct Receipts | 500 | 13/02/2018 | FFC/2017-18/P/47 | Expenditures | 5,000 | |||||||
01/02/2018 | OWN/2017-18/R/354 | Direct Receipts | 2,274 | 13/02/2018 | FFC/2017-18/P/48 | Expenditures | 5,000 | |||||||
01/02/2018 | OWN/2017-18/R/355 | Direct Receipts | 261 | 13/02/2018 | FFC/2017-18/P/49 | Expenditures | 33,600 | |||||||
01/02/2018 | OWN/2017-18/R/356 | Direct Receipts | 188 | 22/02/2018 | FFC/2017-18/P/50 | Expenditures | 27,800 | |||||||
01/02/2018 | OWN/2017-18/R/357 | Direct Receipts | 380 | 22/02/2018 | FFC/2017-18/P/51 | Expenditures | 13,000 | |||||||
01/02/2018 | OWN/2017-18/R/358 | Direct Receipts | 192 | 28/02/2018 | FFC/2017-18/P/52 | Expenditures | 1,568 | |||||||
01/02/2018 | OWN/2017-18/R/359 | Direct Receipts | 500 | 28/02/2018 | FFC/2017-18/P/53 | Expenditures | 5,000 | |||||||
01/02/2018 | OWN/2017-18/R/360 | Direct Receipts | 468 | 28/02/2018 | FFC/2017-18/P/54 | Expenditures | 84,800 | |||||||
01/02/2018 | OWN/2017-18/R/361 | Direct Receipts | 909 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/493 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/494 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/495 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/496 | Direct Receipts | 175 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/497 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/498 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/499 | Direct Receipts | 275 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/500 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/501 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/502 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/503 | Direct Receipts | 275 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/504 | Direct Receipts | 275 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/348 | Direct Receipts | 756 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/349 | Direct Receipts | 268 | Expenditures | ||||||||||
23/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:24:39 AM. |