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.) |
04/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 200 | 04/01/2017 | FFC/2016-17/P/11 | Expenditures | 20,000 | |||||||
31/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 919,445 | 04/01/2017 | OWN/2016-17/P/4 | Expenditures | 200 | |||||||
31/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 18,196 | 09/01/2017 | SFCV/2016-17/P/15 | Expenditures | 15,288 | |||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/13 | Expenditures | 50,640 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/14 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 25/01/2017 | SFCIV/2016-17/P/26 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 25/01/2017 | UFP/2016-17/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/15 | Expenditures | 47,117 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/5 | Expenditures | 32.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:52:05 AM. |