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.) |
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 14,566 | 08/03/2018 | FFC/2017-18/P/19 | Expenditures | 117,200 | |||||||
28/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 34,117 | 08/03/2018 | FFC/2017-18/P/20 | Expenditures | 32,023.6 | |||||||
Direct Receipts | 12/03/2018 | OWN/2017-18/P/32 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/21 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/22 | Expenditures | 111,323.6 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/23 | Expenditures | 125,917.7 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/24 | Expenditures | 55,905.9 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/25 | Expenditures | 47,705.9 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/26 | Expenditures | 119,017.7 | ||||||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/33 | Expenditures | 71 | ||||||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/38 | Expenditures | 1,117 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/35 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/37 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:25:48 PM. |