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.) |
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,331 | 22/03/2017 | FFC/2016-17/P/6 | Expenditures | 4,200 | |||||||
25/03/2017 | THFC/2016-17/R/4 | Direct Receipts | 25 | 22/03/2017 | FFC/2016-17/P/7 | Expenditures | 1,000 | |||||||
27/03/2017 | OWN/2016-17/R/72 | Direct Receipts | 400 | 22/03/2017 | FFC/2016-17/P/8 | Expenditures | 14,000 | |||||||
27/03/2017 | OWN/2016-17/R/73 | Direct Receipts | 1,000 | 22/03/2017 | FFC/2016-17/P/9 | Expenditures | 2,800 | |||||||
27/03/2017 | OWN/2016-17/R/74 | Direct Receipts | 1,000 | 27/03/2017 | OWN/2016-17/P/18 | Expenditures | 3,000 | |||||||
27/03/2017 | OWN/2016-17/R/75 | Direct Receipts | 200 | 27/03/2017 | OWN/2016-17/P/19 | Expenditures | 166 | |||||||
27/03/2017 | OWN/2016-17/R/76 | Direct Receipts | 566 | 27/03/2017 | OWN/2016-17/P/20 | Expenditures | 2,000 | |||||||
29/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,316 | 29/03/2017 | OWN/2016-17/P/21 | Expenditures | 2,712 | |||||||
29/03/2017 | OWN/2016-17/R/77 | Direct Receipts | 566 | 31/03/2017 | OWN/2016-17/P/22 | Expenditures | 1,800 | |||||||
29/03/2017 | OWN/2016-17/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/82 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/92 | Direct Receipts | 50 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/93 | Direct Receipts | 1,025 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/94 | Direct Receipts | 124 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/95 | Direct Receipts | 50 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/96 | Direct Receipts | 1,197 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/97 | Direct Receipts | 2,712 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/98 | Direct Receipts | 1,788 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/100 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/101 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/103 | Direct Receipts | 192 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/104 | Direct Receipts | 181 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/106 | Direct Receipts | 171 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/107 | Direct Receipts | 168 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/109 | Direct Receipts | 179 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/111 | Direct Receipts | 168 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/112 | Direct Receipts | 166 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/113 | Direct Receipts | 140 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/114 | Direct Receipts | 140 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/115 | Direct Receipts | 146 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/116 | Direct Receipts | 138 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/117 | Direct Receipts | 133 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/118 | Direct Receipts | 138 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/119 | Direct Receipts | 179 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/99 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:08:35 AM. |