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.) |
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 4,642.18 | 31/03/2017 | BRGF/2016-17/P/5 | Expenditures | 128,121 | |||||||
31/03/2017 | OWN/2016-17/R/100 | Direct Receipts | 160 | 31/03/2017 | FFC/2016-17/P/1 | Expenditures | 28,600 | |||||||
31/03/2017 | OWN/2016-17/R/101 | Direct Receipts | 160 | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 4,000 | |||||||
31/03/2017 | OWN/2016-17/R/102 | Direct Receipts | 160 | 31/03/2017 | FFC/2016-17/P/3 | Expenditures | 12,600 | |||||||
31/03/2017 | OWN/2016-17/R/103 | Direct Receipts | 160 | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 32,100 | |||||||
31/03/2017 | OWN/2016-17/R/104 | Direct Receipts | 160 | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 3,600 | |||||||
31/03/2017 | OWN/2016-17/R/105 | Direct Receipts | 160 | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 14,700 | |||||||
31/03/2017 | OWN/2016-17/R/106 | Direct Receipts | 160 | 31/03/2017 | OWN/2016-17/P/10 | Expenditures | 3,500 | |||||||
31/03/2017 | OWN/2016-17/R/107 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/108 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/109 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/110 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/111 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/112 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/57 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/99 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:55:38 AM. |