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.) |
28/02/2017 | OWN/2016-17/R/7 | Direct Receipts | 3,054 | 07/02/2017 | FFC/2016-17/P/21 | Expenditures | 14,700 | |||||||
28/02/2017 | OWN/2016-17/R/8 | Direct Receipts | 131 | 07/02/2017 | OWN/2016-17/P/6 | Expenditures | 1,500 | |||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/7 | Expenditures | 102 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/8 | Expenditures | 102 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/19 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/20 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/9 | Expenditures | 240 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/22 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/33 | Expenditures | 9,492 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 7,398 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 16,355 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 4,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:20:16 AM. |