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/7 | Direct Receipts | 3,482 | 18/03/2017 | FFC/2016-17/P/63 | Expenditures | 11,300 | |||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/65 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/66 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/67 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/54 | Expenditures | 1,363 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/55 | Expenditures | 1,526 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/56 | Expenditures | 1,363 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/57 | Expenditures | 1,363 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/58 | Expenditures | 1,363 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/59 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/60 | Expenditures | 1,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:45:44 PM. |