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.) |
04/10/2017 | FFC/2017-18/R/9 | Direct Receipts | 14,457 | 04/10/2017 | FFC/2017-18/P/10 | Expenditures | 11.8 | |||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/5 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/6 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/7 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/8 | Expenditures | 10,787 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/9 | Expenditures | 10,249 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/118 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/119 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/120 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/121 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/122 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/123 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/124 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/125 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/126 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/127 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/128 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/129 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:56:51 AM. |