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.) |
13/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 259,123 | 01/10/2017 | FFC/2017-18/P/6 | Expenditures | 18 | |||||||
18/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 7,505 | 01/10/2017 | OWN/2017-18/P/20 | Expenditures | 18 | |||||||
Direct Receipts | 01/10/2017 | OWN/2017-18/P/3 | Expenditures | 18 | ||||||||||
Direct Receipts | 01/10/2017 | STS/2017-18/P/4 | Expenditures | 15 | ||||||||||
Direct Receipts | 01/10/2017 | STS/2017-18/P/5 | Expenditures | 3 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/7 | Expenditures | 178,000 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/9 | Expenditures | 18 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/21 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/22 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/10 | Expenditures | 43,575 | ||||||||||
Direct Receipts | 21/10/2017 | OWN/2017-18/P/23 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 21/10/2017 | OWN/2017-18/P/24 | Expenditures | 4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:51 AM. |