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.) |
03/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 246,955 | 03/02/2017 | FFC/2016-17/P/1 | Expenditures | 9,500 | |||||||
03/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 2,550 | 03/02/2017 | FFC/2016-17/P/2 | Expenditures | 2,500 | |||||||
22/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 1,350 | 03/02/2017 | OWN/2016-17/P/25 | Expenditures | 500 | |||||||
Direct Receipts | 03/02/2017 | OWN/2016-17/P/26 | Expenditures | 400 | ||||||||||
Direct Receipts | 03/02/2017 | SFCIV/2016-17/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/02/2017 | SFCIV/2016-17/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/02/2017 | SFCIV/2016-17/P/2 | Expenditures | 147,795 | ||||||||||
Direct Receipts | 03/02/2017 | SFCIV/2016-17/P/36 | Expenditures | 450 | ||||||||||
Direct Receipts | 03/02/2017 | SFCIV/2016-17/P/37 | Expenditures | 1,871 | ||||||||||
Direct Receipts | 03/02/2017 | SFCIV/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/02/2017 | SFCIV/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/02/2017 | SFCV/2016-17/P/112 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 03/02/2017 | SFCV/2016-17/P/113 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/02/2017 | SFCV/2016-17/P/114 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 03/02/2017 | SFCV/2016-17/P/115 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 03/02/2017 | SFCV/2016-17/P/116 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 03/02/2017 | SFCV/2016-17/P/118 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 09/02/2017 | SFCIV/2016-17/P/35 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/3 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/4 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/5 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/27 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/02/2017 | SFCIV/2016-17/P/32 | Expenditures | 2,087 | ||||||||||
Direct Receipts | 22/02/2017 | SFCIV/2016-17/P/33 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/02/2017 | SFCIV/2016-17/P/34 | Expenditures | 1,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:15:03 AM. |