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 | 6,867 | 02/01/2017 | FFC/2016-17/P/15 | Expenditures | 2,140 | |||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/33 | Expenditures | 38,773 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/34 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/36 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/37 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/38 | Expenditures | 33,472 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/43 | Expenditures | 52,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:42:37 AM. |