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 | 16,912 | 09/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 2,000 | |||||||
22/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 776,715 | 09/02/2017 | FFC/2016-17/P/20 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/2 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 9,421 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 6,458 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 9,795 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 25,296 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 62,275 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/21 | Expenditures | 16,387 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/4 | Expenditures | 203,959 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/6 | Expenditures | 161,944 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/8 | Expenditures | 168,781 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/9 | Expenditures | 38,456 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/10 | Expenditures | 8,479 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 38,493 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 7,951 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/11 | Expenditures | 3,074 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/7 | Expenditures | 7,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:53 PM. |