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.) |
13/03/2017 | OWN/2016-17/R/3 | Direct Receipts | 20 | 07/03/2017 | FFC/2016-17/P/18 | Expenditures | 32,036 | |||||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 55,432 | 07/03/2017 | FFC/2016-17/P/22 | Expenditures | 41,065 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 17,334 | 07/03/2017 | FFC/2016-17/P/25 | Expenditures | 18,485 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/27 | Expenditures | 26,491 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/28 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/19 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/23 | Expenditures | 6,798 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 20 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/24 | Expenditures | 3,386 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/26 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/29 | Expenditures | 35,650 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:38 PM. |