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/13 | Direct Receipts | 8,078 | 04/10/2017 | FFC/2017-18/P/2 | Expenditures | 11,703.54 | |||||||
04/10/2017 | OWN/2017-18/R/116 | Direct Receipts | 150 | 04/10/2017 | FFC/2017-18/P/3 | Expenditures | 6.16 | |||||||
13/10/2017 | OWN/2017-18/R/147 | Direct Receipts | 3,910 | 04/10/2017 | FFC/2017-18/P/4 | Expenditures | 1,100 | |||||||
13/10/2017 | OWN/2017-18/R/148 | Direct Receipts | 1,737 | 04/10/2017 | FFC/2017-18/P/5 | Expenditures | 2,917 | |||||||
13/10/2017 | OWN/2017-18/R/149 | Direct Receipts | 1,738 | 04/10/2017 | FFC/2017-18/P/6 | Expenditures | 2,917 | |||||||
24/10/2017 | FFC/2017-18/R/14 | Direct Receipts | 20,347 | 10/10/2017 | OWN/2017-18/P/43 | Expenditures | 3,600 | |||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/31 | Expenditures | 900 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/45 | Expenditures | 86,876 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/10 | Expenditures | 2,276 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/11 | Expenditures | 1,138 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/12 | Expenditures | 2,276 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/13 | Expenditures | 4,553 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/7 | Expenditures | 115,235 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/8 | Expenditures | 53,988 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/9 | Expenditures | 58,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:25:23 PM. |