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.) |
08/02/2017 | OWN/2016-17/R/4 | Direct Receipts | 7,601 | 07/02/2017 | 4THSFC/2016-17/P/36 | Expenditures | 2,436 | 07/02/2017 | 4THSFC/2016-17/C/22 | 2,436 | ||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/37 | Expenditures | 8,352 | 07/02/2017 | 4THSFC/2016-17/C/23 | 8,352 | |||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/38 | Expenditures | 19,836 | 08/02/2017 | 4THSFC/2016-17/C/24 | 5,000 | |||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/39 | Expenditures | 15,352 | 08/02/2017 | 4THSFC/2016-17/C/25 | 5,000 | |||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/40 | Expenditures | 7,150 | 08/02/2017 | 4THSFC/2016-17/C/26 | 5,000 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/11 | Expenditures | 15,000 | 08/02/2017 | 4THSFC/2016-17/C/27 | 15,352 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/12 | Expenditures | 18,800 | 08/02/2017 | 4THSFC/2016-17/C/28 | 7,150 | |||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/13 | Expenditures | 23,650 | 09/02/2017 | 4THSFC/2016-17/C/29 | 5,000 | |||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/22 | Expenditures | 13,250 | 21/02/2017 | 4THSFC/2016-17/C/30 | 5,000 | |||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/41 | Expenditures | 10,000 | 21/02/2017 | 4THSFC/2016-17/C/31 | 5,000 | |||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/42 | Expenditures | 164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:43 PM. |