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.) |
01/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 532,529 | 01/02/2018 | FFC/2017-18/P/17 | Expenditures | 45,000 | |||||||
01/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 34,783 | 01/02/2018 | OWN/2017-18/P/101 | Expenditures | 158,858 | |||||||
01/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 24,850 | 01/02/2018 | OWN/2017-18/P/96 | Expenditures | 49,000 | |||||||
01/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 23,310 | 20/02/2018 | FFC/2017-18/P/18 | Expenditures | 22,746 | |||||||
01/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 22,897 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/59 | Direct Receipts | 27,237 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/60 | Direct Receipts | 32,892 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 37,952 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 36,703 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/63 | Direct Receipts | 34,691 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/64 | Direct Receipts | 27,808 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/65 | Direct Receipts | 41,121 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/66 | Direct Receipts | 21,461 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/67 | Direct Receipts | 10,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:11:14 AM. |