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.) |
28/02/2018 | OWN/2017-18/R/92 | Direct Receipts | 42 | 05/02/2018 | FFC/2017-18/P/6 | Expenditures | 50,000 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/11 | Expenditures | 40,006 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/13 | Expenditures | 53,306 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/14 | Expenditures | 40,188 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/15 | Expenditures | 40,006 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/49 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/50 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/58 | Expenditures | 373.9 | ||||||||||
Direct Receipts | 28/02/2018 | STS/2017-18/P/1 | Expenditures | 3,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:32:45 PM. |