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.) |
03/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 20 | 03/01/2017 | FFC/2016-17/P/3 | Expenditures | 3,020 | 03/01/2017 | FFC/2016-17/C/2 | 3,020 | ||||
03/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 100 | 03/01/2017 | FFC/2016-17/P/5 | Expenditures | 11,092 | 03/01/2017 | FFC/2016-17/C/9 | 14,092 | ||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/6 | Expenditures | 3,000 | 24/01/2017 | 4THSFC/2016-17/C/5 | 5,040 | |||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/4 | Expenditures | 16,947 | 24/01/2017 | FFC/2016-17/C/4 | 4,536 | |||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/7 | Expenditures | 74,070 | 24/01/2017 | FFC/2016-17/C/5 | 8,702 | |||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 21,475 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/10 | Expenditures | 7,502 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/8 | Expenditures | 4,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:41:32 PM. |