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/4 | Direct Receipts | 18,323 | 30/03/2017 | FFC/2016-17/P/22 | Expenditures | 127,847 | |||||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 306,754 | 31/03/2017 | FFC/2016-17/P/39 | Expenditures | 127,500 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/42 | Expenditures | 122,904 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/44 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/45 | Expenditures | 8,232 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/46 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/47 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/48 | Expenditures | 38,780 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/49 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/50 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/51 | Expenditures | 19,656 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/52 | Expenditures | 20,365 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/53 | Expenditures | 14,622 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/54 | Expenditures | 3,605 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/55 | Expenditures | 2,766 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/56 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/57 | Expenditures | 2,766 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/58 | Expenditures | 13,548 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/59 | Expenditures | 9,516 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/60 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/61 | Expenditures | 11,136 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/62 | Expenditures | 20,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:14:05 PM. |