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.) |
05/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,581 | 03/01/2017 | FFC/2016-17/P/28 | Expenditures | 3,710 | |||||||
24/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 334,434 | 03/01/2017 | FFC/2016-17/P/29 | Expenditures | 4,000 | |||||||
25/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 84,487 | 03/01/2017 | FFC/2016-17/P/30 | Expenditures | 36,053 | |||||||
31/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 6,212 | 03/01/2017 | FFC/2016-17/P/31 | Expenditures | 6 | |||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/32 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/36 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/39 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/40 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/79 | Expenditures | 31,325 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/80 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/81 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/82 | Expenditures | 5.74 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/83 | Expenditures | 5.74 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/42 | Expenditures | 8,543 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/43 | Expenditures | 3,133 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/59 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:29:41 PM. |