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.) |
02/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 569 | 06/01/2017 | FFC/2016-17/P/12 | Expenditures | 10,941 | 07/01/2017 | FFC/2016-17/C/7 | 10,000 | ||||
02/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 3,449 | 07/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 13,434 | 17/01/2017 | FFC/2016-17/C/8 | 10,000 | ||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/13 | Expenditures | 13,688 | 24/01/2017 | 4THSFC/2016-17/C/7 | 3,640 | |||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/14 | Expenditures | 14,780 | 24/01/2017 | FFC/2016-17/C/9 | 6,006 | |||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/4 | Expenditures | 115 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/15 | Expenditures | 13,764 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/16 | Expenditures | 12,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:40:29 AM. |