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.) |
31/01/2017 | OWN/2016-17/R/3 | Direct Receipts | 5,705 | 10/01/2017 | FFC/2016-17/P/2 | Expenditures | 31,000 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/3 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/4 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/11 | Expenditures | 98,384 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/12 | Expenditures | 45,450 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/13 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 15/01/2017 | FFC/2016-17/P/5 | Expenditures | 28,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:08:07 AM. |