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.) |
03/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | 01/02/2018 | OWN/2017-18/P/106 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/107 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/108 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/109 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/110 | Expenditures | 850 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/111 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/112 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/02/2018 | OWN/2017-18/P/113 | Expenditures | 590 | ||||||||||
Direct Receipts | 04/02/2018 | OWN/2017-18/P/114 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/27 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/31 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/105 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/87 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/88 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/89 | Expenditures | 119 | ||||||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/90 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/115 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:52:24 AM. |