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 | 2,684 | 04/01/2017 | FFC/2016-17/P/16 | Expenditures | 36,053 | |||||||
05/01/2017 | FFC/2016-17/R/9 | Direct Receipts | 3,962 | 05/01/2017 | OWN/2016-17/P/37 | Expenditures | 16,575 | |||||||
05/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 3,962 | 05/01/2017 | OWN/2016-17/P/38 | Expenditures | 7,650 | |||||||
24/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 144,775 | 05/01/2017 | OWN/2016-17/P/39 | Expenditures | 4,232 | |||||||
30/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 25,000 | 05/01/2017 | OWN/2016-17/P/40 | Expenditures | 3,600 | |||||||
30/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 1,176 | 09/01/2017 | FFC/2016-17/P/17 | Expenditures | 24,000 | |||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/18 | Expenditures | 31,070 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/41 | Expenditures | 5,496 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/42 | Expenditures | 2.87 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/43 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/44 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/45 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:01 PM. |