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/8 | Direct Receipts | 29,690 | 03/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 1,800 | 02/03/2017 | FFC/2016-17/C/5 | 80,000 | ||||
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 333,672 | 03/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 1,800 | 06/03/2017 | 4THSFC/2016-17/C/13 | 5,000 | ||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 166,836 | 03/03/2017 | FFC/2016-17/P/26 | Expenditures | 7,500 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/35 | Expenditures | 95,304 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/36 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 7,552 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/37 | Expenditures | 1,884 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/38 | Expenditures | 751,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:36:20 PM. |