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.) |
08/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,500 | 08/03/2018 | FFC/2017-18/P/5 | Expenditures | 25,000 | |||||||
08/03/2018 | FFC/2017-18/R/11 | Direct Receipts | 459,942 | 21/03/2018 | FFC/2017-18/P/6 | Expenditures | 12,462 | |||||||
14/03/2018 | OWN/2017-18/R/9 | Direct Receipts | 5,986 | 31/03/2018 | FFC/2017-18/P/7 | Expenditures | 134,550 | |||||||
17/03/2018 | OWN/2017-18/R/59 | Direct Receipts | 15,550 | 31/03/2018 | OWN/2017-18/P/58 | Expenditures | 23,813 | |||||||
17/03/2018 | OWN/2017-18/R/60 | Direct Receipts | 25,525 | 31/03/2018 | OWN/2017-18/P/59 | Expenditures | 100,404 | |||||||
27/03/2018 | OWN/2017-18/R/61 | Direct Receipts | 7,584 | 31/03/2018 | OWN/2017-18/P/60 | Expenditures | 14,215 | |||||||
27/03/2018 | OWN/2017-18/R/62 | Direct Receipts | 8,056 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/63 | Direct Receipts | 56,574 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/12 | Direct Receipts | 7,121 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/42 | Direct Receipts | 13,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/64 | Direct Receipts | 31,910 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/65 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:58:01 PM. |