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.) |
12/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 9,298 | 01/01/2018 | FFC/2017-18/P/4 | Expenditures | 4,950 | 15/01/2018 | OWN/2017-18/C/21 | 8,700 | ||||
15/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 12,863 | 12/01/2018 | FFC/2017-18/P/5 | Expenditures | 11.8 | 23/01/2018 | OWN/2017-18/C/45 | 15,400 | ||||
15/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 12,365 | 12/01/2018 | FFC/2017-18/P/6 | Expenditures | 14,200 | 25/01/2018 | OWN/2017-18/C/46 | 6,300 | ||||
23/01/2018 | OWN/2017-18/R/56 | Direct Receipts | 11,900 | 15/01/2018 | OWN/2017-18/P/20 | Expenditures | 6,200 | |||||||
25/01/2018 | OWN/2017-18/R/57 | Direct Receipts | 2,200 | 15/01/2018 | OWN/2017-18/P/21 | Expenditures | 6,200 | |||||||
Direct Receipts | 15/01/2018 | OWN/2017-18/P/22 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 15/01/2018 | OWN/2017-18/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/7 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/8 | Expenditures | 111,918 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/75 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:03:20 AM. |