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.) |
31/10/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,928 | 14/10/2016 | FFC/2016-17/P/8 | Expenditures | 9,607 | 14/10/2016 | FFC/2016-17/C/3 | 66,408 | ||||
31/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 27 | 15/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,913 | 15/10/2016 | 4THSFC/2016-17/C/1 | 35,831 | ||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/11 | Expenditures | 22,786 | 15/10/2016 | FFC/2016-17/C/5 | 36,841 | |||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/12 | Expenditures | 2,917 | 21/10/2016 | 4THSFC/2016-17/C/4 | 46,522 | |||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/13 | Expenditures | 11,138 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/9 | Expenditures | 45,463 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/10 | Expenditures | 11,338 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 6,004 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 19,666 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,362 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 32,846 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:13:40 PM. |