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.) |
04/02/2017 | PAR/2016-17/R/1 | Direct Receipts | 22,058 | 07/02/2017 | FFC/2016-17/P/6 | Expenditures | 2,000 | 17/02/2017 | OWN/2016-17/C/9 | 1,766 | ||||
07/02/2017 | SFCG/2016-17/R/41 | Direct Receipts | 3,000 | 07/02/2017 | OWN/2016-17/P/22 | Expenditures | 120 | |||||||
08/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 69,077 | 07/02/2017 | OWN/2016-17/P/23 | Expenditures | 180 | |||||||
08/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 2,360 | 07/02/2017 | SFCG/2016-17/P/100 | Expenditures | 9,587 | |||||||
08/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 180 | 07/02/2017 | SFCG/2016-17/P/101 | Expenditures | 2,100 | |||||||
17/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 960 | 13/02/2017 | SFCG/2016-17/P/105 | Expenditures | 43,825 | |||||||
17/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 710 | 18/02/2017 | OWN/2016-17/P/25 | Expenditures | 3,901 | |||||||
17/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 96 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:34:48 AM. |