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.) |
26/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 75 | 05/12/2017 | FFC/2017-18/P/4 | Expenditures | 200,000 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/6 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/10 | Expenditures | 24,036 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/13 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/14 | Expenditures | 146,300 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/15 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/16 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/18 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:28:43 PM. |