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.) |
25/03/2017 | OWN/2016-17/R/4 | Direct Receipts | 3,720 | 04/03/2017 | FFC/2016-17/P/24 | Expenditures | 11,300 | |||||||
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 123,178 | 04/03/2017 | FFC/2016-17/P/25 | Expenditures | 51,234 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/26 | Expenditures | 26,175 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/27 | Expenditures | 66,830 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/29 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/30 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 3,361 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 24,334 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/31 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/32 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 12,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:56:30 AM. |