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.) |
08/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 23,600 | 08/02/2018 | FFC/2017-18/P/10 | Expenditures | 295 | |||||||
12/02/2018 | OWN/2017-18/R/108 | Direct Receipts | 1,000 | 08/02/2018 | FFC/2017-18/P/8 | Expenditures | 23,600 | |||||||
12/02/2018 | OWN/2017-18/R/109 | Direct Receipts | 1,000 | 08/02/2018 | FFC/2017-18/P/9 | Expenditures | 57,000 | |||||||
12/02/2018 | OWN/2017-18/R/110 | Direct Receipts | 330 | 12/02/2018 | FFC/2017-18/P/11 | Expenditures | 23,600 | |||||||
12/02/2018 | OWN/2017-18/R/111 | Direct Receipts | 583 | 12/02/2018 | OWN/2017-18/P/67 | Expenditures | 5,300 | |||||||
12/02/2018 | OWN/2017-18/R/112 | Direct Receipts | 615 | 12/02/2018 | OWN/2017-18/P/68 | Expenditures | 10 | |||||||
12/02/2018 | OWN/2017-18/R/113 | Direct Receipts | 634 | 14/02/2018 | FFC/2017-18/P/12 | Expenditures | 19,829 | |||||||
12/02/2018 | OWN/2017-18/R/114 | Direct Receipts | 1,148 | 14/02/2018 | OWN/2017-18/P/69 | Expenditures | 2,000 | |||||||
21/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 99,034 | 15/02/2018 | FFC/2017-18/P/13 | Expenditures | 16,800 | |||||||
22/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 110,000 | 17/02/2018 | FFC/2017-18/P/14 | Expenditures | 18 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/15 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/16 | Expenditures | 18 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/17 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/18 | Expenditures | 18 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/19 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:47:25 PM. |