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.) |
28/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 258,452 | 28/02/2018 | FFC/2017-18/P/7 | Expenditures | 12,540 | 28/02/2018 | OWN/2017-18/C/9 | 1,436 | ||||
28/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 7,400 | 28/02/2018 | FFC/2017-18/P/8 | Expenditures | 17,500 | |||||||
28/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 7,961 | 28/02/2018 | OWN/2017-18/P/128 | Expenditures | 135 | |||||||
28/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 145 | 28/02/2018 | OWN/2017-18/P/129 | Expenditures | 75 | |||||||
28/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 3,000 | 28/02/2018 | OWN/2017-18/P/130 | Expenditures | 75 | |||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/131 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/132 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/133 | Expenditures | 674 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/134 | Expenditures | 480 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/135 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/35 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/36 | Expenditures | 435 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/37 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/38 | Expenditures | 1,586 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/39 | Expenditures | 635 | ||||||||||
Direct Receipts | 28/02/2018 | STS/2017-18/P/10 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:46 AM. |