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.) |
03/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 474,744 | 31/03/2017 | FFC/2016-17/P/1 | Expenditures | 36,051 | |||||||
04/03/2017 | OWN/2016-17/R/103 | Direct Receipts | 473,744 | 31/03/2017 | OWN/2016-17/P/109 | Expenditures | 3,000 | |||||||
07/03/2017 | OWN/2016-17/R/104 | Direct Receipts | 230 | 31/03/2017 | OWN/2016-17/P/112 | Expenditures | 473,744 | |||||||
17/03/2017 | OWN/2016-17/R/105 | Direct Receipts | 360 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/106 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/107 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/108 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/109 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 1,164,354 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:57:27 AM. |