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/4 | Direct Receipts | 9,363 | 21/03/2017 | OWN/2016-17/P/2 | Expenditures | 230 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 83,763 | 24/03/2017 | FFC/2016-17/P/25 | Expenditures | 2,614 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 26,176 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/27 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/28 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/29 | Expenditures | 3,484 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/30 | Expenditures | 9,220 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/31 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/32 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/33 | Expenditures | 7,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:34:56 PM. |