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.) |
01/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 7,750 | 16/01/2018 | FFC/2017-18/P/13 | Expenditures | 298,000 | |||||||
09/01/2018 | OWN/2017-18/R/9 | Direct Receipts | 3,020 | 31/01/2018 | OWN/2017-18/P/100 | Expenditures | 3,230 | |||||||
11/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 109,852 | 31/01/2018 | OWN/2017-18/P/101 | Expenditures | 750 | |||||||
19/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 441 | 31/01/2018 | OWN/2017-18/P/82 | Expenditures | 10,200 | |||||||
31/01/2018 | OWN/2017-18/R/101 | Direct Receipts | 500 | 31/01/2018 | OWN/2017-18/P/83 | Expenditures | 215 | |||||||
31/01/2018 | OWN/2017-18/R/72 | Direct Receipts | 2,226 | 31/01/2018 | OWN/2017-18/P/84 | Expenditures | 550 | |||||||
31/01/2018 | OWN/2017-18/R/73 | Direct Receipts | 1,040 | 31/01/2018 | OWN/2017-18/P/85 | Expenditures | 200 | |||||||
31/01/2018 | OWN/2017-18/R/74 | Direct Receipts | 640 | 31/01/2018 | OWN/2017-18/P/86 | Expenditures | 87 | |||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/87 | Expenditures | 120 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/88 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/89 | Expenditures | 480 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/90 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:37 PM. |