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.) |
07/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 8,544 | 07/12/2017 | FFC/2017-18/P/24 | Expenditures | 17.7 | 24/12/2017 | FFC/2017-18/C/6 | 29 | ||||
07/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 571 | 24/12/2017 | FFC/2017-18/P/17 | Expenditures | 11.8 | |||||||
07/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 5,916 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/168 | Direct Receipts | 658 | Expenditures | ||||||||||
07/12/2017 | TSC/2017-18/R/2 | Direct Receipts | 270 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/176 | Direct Receipts | 1,118 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/88 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 397,227 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/234 | Direct Receipts | 84 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/133 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/134 | Direct Receipts | 945 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/135 | Direct Receipts | 675 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/136 | Direct Receipts | 540 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/89 | Direct Receipts | 2,934 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/90 | Direct Receipts | 1,707 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/91 | Direct Receipts | 1,091 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/92 | Direct Receipts | 2,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:25 PM. |