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.) |
01/01/2018 | FFC/2017-18/R/10 | Direct Receipts | 43,400 | Select activity nature | 18/01/2018 | OWN/2017-18/C/10 | 253,444 | |||||||
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 434,819 | Select activity nature | ||||||||||
01/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
01/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 9,036 | Select activity nature | ||||||||||
02/01/2018 | OWN/2017-18/R/162 | Direct Receipts | 3,095 | Select activity nature | ||||||||||
03/01/2018 | OWN/2017-18/R/163 | Direct Receipts | 1,562 | Select activity nature | ||||||||||
03/01/2018 | OWN/2017-18/R/230 | Direct Receipts | 2,948 | Select activity nature | ||||||||||
04/01/2018 | OWN/2017-18/R/164 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
04/01/2018 | OWN/2017-18/R/165 | Direct Receipts | 20 | Select activity nature | ||||||||||
04/01/2018 | OWN/2017-18/R/166 | Direct Receipts | 144 | Select activity nature | ||||||||||
04/01/2018 | OWN/2017-18/R/167 | Direct Receipts | 40 | Select activity nature | ||||||||||
06/01/2018 | OWN/2017-18/R/231 | Direct Receipts | 11,642 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/168 | Direct Receipts | 7,116 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/169 | Direct Receipts | 20 | Select activity nature | ||||||||||
10/01/2018 | OWN/2017-18/R/170 | Direct Receipts | 3,264 | Select activity nature | ||||||||||
10/01/2018 | OWN/2017-18/R/232 | Direct Receipts | 10,286 | Select activity nature | ||||||||||
12/01/2018 | OWN/2017-18/R/171 | Direct Receipts | 3,064 | Select activity nature | ||||||||||
12/01/2018 | OWN/2017-18/R/233 | Direct Receipts | 4,044 | Select activity nature | ||||||||||
16/01/2018 | OWN/2017-18/R/172 | Direct Receipts | 4,080 | Select activity nature | ||||||||||
16/01/2018 | OWN/2017-18/R/173 | Direct Receipts | 2,110 | Select activity nature | ||||||||||
18/01/2018 | OWN/2017-18/R/234 | Direct Receipts | 35,390 | Select activity nature | ||||||||||
18/01/2018 | OWN/2017-18/R/261 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
19/01/2018 | OWN/2017-18/R/174 | Direct Receipts | 2,266 | Select activity nature | ||||||||||
19/01/2018 | OWN/2017-18/R/175 | Direct Receipts | 80 | Select activity nature | ||||||||||
20/01/2018 | OWN/2017-18/R/235 | Direct Receipts | 9,692 | Select activity nature | ||||||||||
22/01/2018 | OWN/2017-18/R/176 | Direct Receipts | 7,229 | Select activity nature | ||||||||||
28/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 30 | Select activity nature | ||||||||||
29/01/2018 | OWN/2017-18/R/177 | Direct Receipts | 58 | Select activity nature | ||||||||||
29/01/2018 | OWN/2017-18/R/178 | Direct Receipts | 630 | Select activity nature | ||||||||||
29/01/2018 | OWN/2017-18/R/179 | Direct Receipts | 2,906 | Select activity nature | ||||||||||
29/01/2018 | OWN/2017-18/R/236 | Direct Receipts | 3,543 | Select activity nature | ||||||||||
30/01/2018 | OWN/2017-18/R/180 | Direct Receipts | 904 | Select activity nature | ||||||||||
30/01/2018 | OWN/2017-18/R/237 | Direct Receipts | 1,836 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:41:58 AM. |