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.) |
01/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 249,069 | 01/10/2016 | FFC/2016-17/P/5 | Expenditures | 15,000 | |||||||
01/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,995 | 01/10/2016 | OWN/2016-17/P/7 | Expenditures | 7,200 | |||||||
01/10/2016 | OWN/2016-17/R/314 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/315 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/316 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/317 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/318 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/319 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/320 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/53 | Direct Receipts | 182 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/54 | Direct Receipts | 202 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/55 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/56 | Direct Receipts | 260 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/57 | Direct Receipts | 209 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/58 | Direct Receipts | 188 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/59 | Direct Receipts | 224 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/60 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/61 | Direct Receipts | 194 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/62 | Direct Receipts | 182 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/63 | Direct Receipts | 195 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/64 | Direct Receipts | 316 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/65 | Direct Receipts | 294 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/66 | Direct Receipts | 1,970 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/67 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:07:40 PM. |