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.) |
13/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 16,862 | 13/03/2018 | FFC/2017-18/P/13 | Expenditures | 14,301 | |||||||
13/03/2018 | IWDP/2017-18/R/7 | Direct Receipts | 5,400 | 13/03/2018 | FFC/2017-18/P/14 | Expenditures | 19,181 | |||||||
13/03/2018 | IWDP/2017-18/R/8 | Direct Receipts | 4,631 | 13/03/2018 | FFC/2017-18/P/15 | Expenditures | 2,150 | |||||||
13/03/2018 | IWDP/2017-18/R/9 | Direct Receipts | 418 | 13/03/2018 | FFC/2017-18/P/16 | Expenditures | 550 | |||||||
13/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 35,310 | 13/03/2018 | FFC/2017-18/P/17 | Expenditures | 43,402 | |||||||
13/03/2018 | OWN/2017-18/R/33 | Direct Receipts | 200 | 13/03/2018 | FFC/2017-18/P/18 | Expenditures | 9,632 | |||||||
23/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 12,443 | 13/03/2018 | FFC/2017-18/P/19 | Expenditures | 29,490 | |||||||
26/03/2018 | IWDP/2017-18/R/10 | Direct Receipts | 80,161 | 13/03/2018 | IWDP/2017-18/P/11 | Expenditures | 16,162 | |||||||
Direct Receipts | 13/03/2018 | IWDP/2017-18/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/03/2018 | OWN/2017-18/P/23 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 13/03/2018 | OWN/2017-18/P/24 | Expenditures | 1,525 | ||||||||||
Direct Receipts | 17/03/2018 | OWN/2017-18/P/25 | Expenditures | 1,198 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/20 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/21 | Expenditures | 8,614 | ||||||||||
Direct Receipts | 27/03/2018 | IWDP/2017-18/P/14 | Expenditures | 66,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:16:09 AM. |