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.) |
01/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,652 | 01/09/2017 | FFC/2017-18/P/7 | Expenditures | 41,000 | 01/09/2017 | OWN/2017-18/C/1 | 18,844 | ||||
01/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 339 | 01/09/2017 | FFC/2017-18/P/8 | Expenditures | 12,000 | |||||||
01/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 423 | 01/09/2017 | FFC/2017-18/P/9 | Expenditures | 13,900 | |||||||
01/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 235,129 | 12/09/2017 | OWN/2017-18/P/42 | Expenditures | 2,799 | |||||||
01/09/2017 | OWN/2017-18/R/379 | Direct Receipts | 29 | 13/09/2017 | OWN/2017-18/P/43 | Expenditures | 14,001 | |||||||
15/09/2017 | OWN/2017-18/R/580 | Direct Receipts | 2,620 | 15/09/2017 | OWN/2017-18/P/44 | Expenditures | 2,547 | |||||||
15/09/2017 | OWN/2017-18/R/581 | Direct Receipts | 167 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/78 | Direct Receipts | 161 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/79 | Direct Receipts | 159 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/80 | Direct Receipts | 507 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/81 | Direct Receipts | 319 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/82 | Direct Receipts | 285 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/83 | Direct Receipts | 228 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/84 | Direct Receipts | 209 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/85 | Direct Receipts | 306 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/90 | Direct Receipts | 250 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/92 | Direct Receipts | 59 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/380 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:11 AM. |