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.) |
04/01/2017 | OWN/2016-17/R/4 | Direct Receipts | 25,373 | 09/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 25,000 | |||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 49,795 | ||||||||||
Direct Receipts | 13/01/2017 | ASV/2016-17/P/26 | Expenditures | 117,600 | ||||||||||
Direct Receipts | 13/01/2017 | ASV/2016-17/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/01/2017 | ASV/2016-17/P/28 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2017 | ASV/2016-17/P/29 | Expenditures | 57,072 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/1 | Expenditures | 57,072 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/2 | Expenditures | 4,486 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/3 | Expenditures | 12,523 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/4 | Expenditures | 61,412 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/5 | Expenditures | 12,744 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/6 | Expenditures | 23,312 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/7 | Expenditures | 7,317 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/8 | Expenditures | 35,422 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:25:20 AM. |