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.) |
11/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 300 | 11/01/2017 | FFC/2016-17/P/44 | Expenditures | 2,200 | |||||||
13/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 1,200 | 12/01/2017 | FFC/2016-17/P/45 | Expenditures | 13,500 | |||||||
31/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 375,870 | 13/01/2017 | FFC/2016-17/P/46 | Expenditures | 125,889 | |||||||
31/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 400 | 13/01/2017 | FFC/2016-17/P/47 | Expenditures | 9,240 | |||||||
Direct Receipts | 13/01/2017 | SFCV/2016-17/P/31 | Expenditures | 24,288 | ||||||||||
Direct Receipts | 13/01/2017 | SFCV/2016-17/P/32 | Expenditures | 138,546 | ||||||||||
Direct Receipts | 13/01/2017 | SFCV/2016-17/P/33 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/19 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/48 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/29 | Expenditures | 47,650 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/49 | Expenditures | 31,055 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/20 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:00:30 PM. |