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.) |
28/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 16,050 | 05/12/2017 | FFC/2017-18/P/21 | Expenditures | 39,843 | |||||||
28/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,500 | 08/12/2017 | FFC/2017-18/P/22 | Expenditures | 351 | |||||||
28/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 875 | 08/12/2017 | FFC/2017-18/P/23 | Expenditures | 701 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/24 | Expenditures | 175 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/25 | Expenditures | 351 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/26 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/27 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/28 | Expenditures | 610 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/29 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/30 | Expenditures | 466 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/31 | Expenditures | 8,592 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/32 | Expenditures | 233 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/33 | Expenditures | 466 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/35 | Expenditures | 2.96 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/36 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:03:22 AM. |