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.) |
03/01/2017 | TSC/2016-17/R/4 | Direct Receipts | 9 | 03/01/2017 | FFC/2016-17/P/16 | Expenditures | 6 | |||||||
05/01/2017 | BRGF/2016-17/R/4 | Direct Receipts | 530 | 03/01/2017 | FFC/2016-17/P/6 | Expenditures | 36,053 | |||||||
05/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 6,306 | 03/01/2017 | OWN/2016-17/P/56 | Expenditures | 4,675 | |||||||
05/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 5,099 | 03/01/2017 | OWN/2016-17/P/57 | Expenditures | 850 | |||||||
23/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 452 | 04/01/2017 | OWN/2016-17/P/58 | Expenditures | 1,520 | |||||||
24/01/2017 | FFC/2016-17/R/8 | Direct Receipts | 302,123 | 04/01/2017 | OWN/2016-17/P/59 | Expenditures | 540 | |||||||
26/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 14,787 | 04/01/2017 | OWN/2016-17/P/60 | Expenditures | 2,200 | |||||||
30/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 46,581 | 10/01/2017 | FFC/2016-17/P/7 | Expenditures | 8,000 | |||||||
Direct Receipts | 28/01/2017 | OWN/2016-17/P/74 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/72 | Expenditures | 5,598 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/73 | Expenditures | 2.87 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:20:20 AM. |