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.) |
04/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 11,793 | 16/02/2018 | OWN/2017-18/P/27 | Expenditures | 9,740 | |||||||
23/02/2018 | OWN/2017-18/R/70 | Direct Receipts | 25,759 | 16/02/2018 | OWN/2017-18/P/28 | Expenditures | 2,000 | |||||||
26/02/2018 | OWN/2017-18/R/64 | Direct Receipts | 1,281 | 16/02/2018 | OWN/2017-18/P/29 | Expenditures | 1,000 | |||||||
26/02/2018 | OWN/2017-18/R/65 | Direct Receipts | 1,000 | 16/02/2018 | OWN/2017-18/P/30 | Expenditures | 1,000 | |||||||
26/02/2018 | OWN/2017-18/R/66 | Direct Receipts | 1,317 | 16/02/2018 | OWN/2017-18/P/31 | Expenditures | 260 | |||||||
26/02/2018 | OWN/2017-18/R/67 | Direct Receipts | 748 | 21/02/2018 | FFC/2017-18/P/3 | Expenditures | 86,819 | |||||||
26/02/2018 | OWN/2017-18/R/68 | Direct Receipts | 1,500 | 21/02/2018 | FFC/2017-18/P/4 | Expenditures | 81,980 | |||||||
26/02/2018 | OWN/2017-18/R/69 | Direct Receipts | 1,765 | 21/02/2018 | FFC/2017-18/P/5 | Expenditures | 99,243 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/6 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/7 | Expenditures | 62,503 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/8 | Expenditures | 33,230 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/32 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:19:33 AM. |