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.) |
28/02/2017 | OWN/2016-17/R/4 | Direct Receipts | 3,658 | 01/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 12,300 | |||||||
28/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 288 | 03/02/2017 | FFC/2016-17/P/23 | Expenditures | 38,500 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/24 | Expenditures | 18,118 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/25 | Expenditures | 6,918 | ||||||||||
Direct Receipts | 08/02/2017 | TSC/2016-17/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/28 | Expenditures | 22,644 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/27 | Expenditures | 87,792 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/14 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:47:02 AM. |