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.) |
25/03/2017 | OWN/2016-17/R/1 | Direct Receipts | 2,273 | 03/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 16,732 | |||||||
28/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 51,174 | 09/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 13,583 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/13 | Expenditures | 5,046 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 11,869 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/16 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:11:09 AM. |