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/10 | Direct Receipts | 923 | 04/10/2017 | OWN/2017-18/P/162 | Expenditures | 6,025 | 13/10/2017 | OWN/2017-18/C/9 | 7,920 | ||||
13/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 17,064 | 04/10/2017 | OWN/2017-18/P/163 | Expenditures | 13,090 | |||||||
13/10/2017 | OWN/2017-18/R/100 | Direct Receipts | 7,187 | 04/10/2017 | OWN/2017-18/P/164 | Expenditures | 12,484 | |||||||
13/10/2017 | OWN/2017-18/R/55 | Direct Receipts | 7,920 | 04/10/2017 | OWN/2017-18/P/165 | Expenditures | 12,484 | |||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/166 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/167 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/168 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/19 | Expenditures | 12,018 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/15 | Expenditures | 8,146 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/16 | Expenditures | 7,506 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/17 | Expenditures | 5,512 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/18 | Expenditures | 14.78 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/169 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/170 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/171 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/172 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:11:57 AM. |