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.) |
11/10/2017 | FFC/2017-18/R/10 | Direct Receipts | 2,379 | 11/10/2017 | FFC/2017-18/P/13 | Expenditures | 4,040 | |||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/14 | Expenditures | 3,221 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/15 | Expenditures | 3,221 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/66 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/67 | Expenditures | 4,505 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/72 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/73 | Expenditures | 520 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/74 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/10 | Expenditures | 13,646 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/4 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/5 | Expenditures | 26,904 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/6 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/7 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/8 | Expenditures | 13,511 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/10/2017 | STS/2017-18/P/3 | Expenditures | 9,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:24:38 AM. |