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.) |
14/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 5,184 | 17/11/2017 | FFC/2017-18/P/10 | Expenditures | 5,000 | |||||||
22/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 30 | 17/11/2017 | FFC/2017-18/P/11 | Expenditures | 49,700 | |||||||
22/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 200 | 17/11/2017 | FFC/2017-18/P/12 | Expenditures | 5 | |||||||
22/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 210 | 17/11/2017 | FFC/2017-18/P/13 | Expenditures | 2,183 | |||||||
22/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 30 | 17/11/2017 | FFC/2017-18/P/14 | Expenditures | 2.5 | |||||||
22/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 30 | 17/11/2017 | FFC/2017-18/P/17 | Expenditures | 0.9 | |||||||
22/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 200 | 17/11/2017 | FFC/2017-18/P/18 | Expenditures | 0.45 | |||||||
22/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 420 | 18/11/2017 | FFC/2017-18/P/15 | Expenditures | 9,000 | |||||||
22/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 30 | 29/11/2017 | OWN/2017-18/P/10 | Expenditures | 15,500 | |||||||
22/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 30 | 29/11/2017 | OWN/2017-18/P/9 | Expenditures | 30 | |||||||
22/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 656 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 30 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 30 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 210 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 30 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 30 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 210 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 30 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 30 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 329 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 30 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 30 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 277 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 30 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 30 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,780 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 120 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 120 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 720 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 720 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 1,478 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 140 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/5 | Direct Receipts | 30 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 140 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 210 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 30 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 420 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 30 | Expenditures | ||||||||||
29/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 126,242 | Expenditures | ||||||||||
30/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:11:03 AM. |