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 | 335 | 07/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 12,292 | 21/01/2017 | 4THSFC/2016-17/C/12 | 3,948 | ||||
02/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 1,891 | 07/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 23,824 | 21/01/2017 | IIISFC/2016-17/C/1 | 2,723 | ||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/18 | Expenditures | 20,374 | 21/01/2017 | OWN/2016-17/C/1 | 19,132 | |||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/19 | Expenditures | 9,476 | 21/01/2017 | THFC/2016-17/C/2 | 197 | |||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 92,610 | ||||||||||
Direct Receipts | 21/01/2017 | IIISFC/2016-17/P/2 | Expenditures | 2,723 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/7 | Expenditures | 15,699 | ||||||||||
Direct Receipts | 21/01/2017 | THFC/2016-17/P/1 | Expenditures | 197 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 8,948 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/20 | Expenditures | 511 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/8 | Expenditures | 3,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:40 AM. |