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.) |
02/02/2017 | OWN/2016-17/R/4 | Direct Receipts | 9,839 | 03/02/2017 | FFC/2016-17/P/8 | Expenditures | 35,000 | 08/02/2017 | 4THSFC/2016-17/C/6 | 9,918 | ||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 9,918 | 08/02/2017 | 4THSFC/2016-17/C/7 | 9,918 | |||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 9,918 | 17/02/2017 | 4THSFC/2016-17/C/8 | 19,836 | |||||||
Direct Receipts | 13/02/2017 | 2SFC/2016-17/P/1 | Expenditures | 287.5 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/10 | Expenditures | 39,650 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/9 | Expenditures | 39,465 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/24 | Expenditures | 86,975 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/26 | Expenditures | 52,888 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/11 | Expenditures | 75,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:46:07 PM. |