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.) |
01/03/2018 | F4/2017-18/R/14 | Direct Receipts | 10,400 | 01/03/2018 | FFC/2017-18/P/55 | Expenditures | 29,300 | |||||||
07/03/2018 | OWN/2017-18/R/38 | Direct Receipts | 100 | 09/03/2018 | FFC/2017-18/P/56 | Expenditures | 14,650 | |||||||
07/03/2018 | OWN/2017-18/R/39 | Direct Receipts | 80 | 09/03/2018 | FFC/2017-18/P/57 | Expenditures | 1,800 | |||||||
12/03/2018 | OWN/2017-18/R/40 | Direct Receipts | 200 | 09/03/2018 | MMGPY/2017-18/P/1 | Expenditures | 5,860 | |||||||
13/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 23,513 | 09/03/2018 | VKVNY/2017-18/P/14 | Expenditures | 8,790 | |||||||
23/03/2018 | OWN/2017-18/R/42 | Direct Receipts | 7,300 | 13/03/2018 | FFC/2017-18/P/58 | Expenditures | 1,800 | |||||||
29/03/2018 | OWN/2017-18/R/41 | Direct Receipts | 5,467 | 13/03/2018 | FFC/2017-18/P/59 | Expenditures | 49,812 | |||||||
29/03/2018 | OWN/2017-18/R/43 | Direct Receipts | 10,750 | 24/03/2018 | FFC/2017-18/P/60 | Expenditures | 5,600 | |||||||
29/03/2018 | OWN/2017-18/R/44 | Direct Receipts | 150 | 24/03/2018 | FFC/2017-18/P/61 | Expenditures | 5,600 | |||||||
29/03/2018 | VKVNY/2017-18/R/8 | Direct Receipts | 2,451 | 24/03/2018 | FFC/2017-18/P/62 | Expenditures | 5,600 | |||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/63 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/64 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/03/2018 | VKVNY/2017-18/P/15 | Expenditures | 3,069 | ||||||||||
Direct Receipts | 24/03/2018 | VKVNY/2017-18/P/16 | Expenditures | 3,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:51:12 AM. |