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.) |
28/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 1,500 | 17/02/2018 | OWN/2017-18/P/50 | Expenditures | 80,343 | |||||||
28/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 34,500 | 22/02/2018 | FFC/2017-18/P/8 | Expenditures | 310,340 | |||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/51 | Expenditures | 296,930 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/52 | Expenditures | 40,070 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/53 | Expenditures | 121,592 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/54 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/55 | Expenditures | 123,636 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/9 | Expenditures | 159,900 | ||||||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/56 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/57 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/10 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/60 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:53:56 PM. |