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.) |
01/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 394,812 | 01/03/2017 | OWN/2016-17/P/26 | Expenditures | 78 | |||||||
01/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,442,046 | 23/03/2017 | FFC/2016-17/P/4 | Expenditures | 488,757 | |||||||
01/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 238,301 | 23/03/2017 | OWN/2016-17/P/24 | Expenditures | 210,785 | |||||||
01/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 112,260 | 23/03/2017 | OWN/2016-17/P/25 | Expenditures | 38,459 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:04:05 PM. |