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.) |
10/02/2017 | OWN/2016-17/R/5 | Direct Receipts | 15,983 | 03/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 12,474 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/12 | Expenditures | 7,146 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/13 | Expenditures | 1,928 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/14 | Expenditures | 105,021 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 13,620 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/4 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/15 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 94,650 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/16 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 49,397 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/17 | Expenditures | 5,577 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/18 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/19 | Expenditures | 3,736 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/20 | Expenditures | 172,929 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/21 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/28 | Expenditures | 26,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:28 PM. |