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.) |
01/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 4,167 | 01/01/2018 | FFC/2017-18/P/36 | Expenditures | 15,000 | |||||||
13/01/2018 | OWN/2017-18/R/170 | Direct Receipts | 75 | 02/01/2018 | FFC/2017-18/P/37 | Expenditures | 47,652 | |||||||
13/01/2018 | OWN/2017-18/R/171 | Direct Receipts | 25 | 12/01/2018 | FFC/2017-18/P/38 | Expenditures | 5,000 | |||||||
13/01/2018 | OWN/2017-18/R/172 | Direct Receipts | 100 | 12/01/2018 | FFC/2017-18/P/39 | Expenditures | 5,000 | |||||||
13/01/2018 | OWN/2017-18/R/173 | Direct Receipts | 250 | 12/01/2018 | FFC/2017-18/P/40 | Expenditures | 5,000 | |||||||
13/01/2018 | OWN/2017-18/R/174 | Direct Receipts | 50 | 13/01/2018 | OWN/2017-18/P/53 | Expenditures | 800 | |||||||
13/01/2018 | OWN/2017-18/R/175 | Direct Receipts | 500 | 13/01/2018 | OWN/2017-18/P/54 | Expenditures | 800 | |||||||
13/01/2018 | OWN/2017-18/R/176 | Direct Receipts | 500 | 13/01/2018 | OWN/2017-18/P/55 | Expenditures | 2,400 | |||||||
13/01/2018 | OWN/2017-18/R/177 | Direct Receipts | 500 | 30/01/2018 | OWN/2017-18/P/60 | Expenditures | 2,000 | |||||||
13/01/2018 | OWN/2017-18/R/178 | Direct Receipts | 500 | 30/01/2018 | OWN/2017-18/P/61 | Expenditures | 3,000 | |||||||
13/01/2018 | OWN/2017-18/R/179 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2018 | OWN/2017-18/R/180 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2018 | OWN/2017-18/R/181 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:56 AM. |