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.) |
01/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 475 | 12/12/2017 | FFC/2017-18/P/17 | Expenditures | 43,563 | |||||||
01/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 329,592 | 12/12/2017 | FFC/2017-18/P/18 | Expenditures | 9,000 | |||||||
01/12/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 289.25 | 15/12/2017 | FFC/2017-18/P/19 | Expenditures | 21,000 | |||||||
01/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 355 | 15/12/2017 | FFC/2017-18/P/20 | Expenditures | 3,600 | |||||||
01/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 914 | 15/12/2017 | FFC/2017-18/P/21 | Expenditures | 4,000 | |||||||
01/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,389 | 26/12/2017 | OWN/2017-18/P/15 | Expenditures | 14,664 | |||||||
01/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 575 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/35 | Direct Receipts | 2,714 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 405 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,250 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,824 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 233 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 875 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,190 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 720 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 2,979 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 2,585 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 1,385 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 258 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/48 | Direct Receipts | 1,295 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/49 | Direct Receipts | 714 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/50 | Direct Receipts | 245 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/51 | Direct Receipts | 108 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/52 | Direct Receipts | 922 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/53 | Direct Receipts | 935 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/54 | Direct Receipts | 1,875 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/57 | Direct Receipts | 340 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/58 | Direct Receipts | 998 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/59 | Direct Receipts | 965 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/60 | Direct Receipts | 541 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/61 | Direct Receipts | 315 | Expenditures | ||||||||||
26/12/2017 | BRGF/2017-18/R/5 | Direct Receipts | 918.76 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/62 | Direct Receipts | 50 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/63 | Direct Receipts | 1,029 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/64 | Direct Receipts | 1,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:00:45 AM. |