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.) |
11/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 36,053 | 11/01/2017 | FFC/2016-17/P/22 | Expenditures | 36,053 | 30/01/2017 | OWN/2016-17/C/1 | 1,000 | ||||
24/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 697,260 | 12/01/2017 | FFC/2016-17/P/23 | Expenditures | 22,800 | |||||||
30/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 19,859 | 12/01/2017 | FFC/2016-17/P/24 | Expenditures | 9,000 | |||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/25 | Expenditures | 36,053 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/26 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/27 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/28 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/29 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/30 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/31 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/15 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/16 | Expenditures | 5,753 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/17 | Expenditures | 2.87 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/18 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/19 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:56:36 PM. |