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.) |
02/02/2017 | OWN/2016-17/R/4 | Direct Receipts | 34,167 | 09/02/2017 | FFC/2016-17/P/33 | Expenditures | 15,492 | 09/02/2017 | FFC/2016-17/C/4 | 24,000 | ||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/34 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/35 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/36 | Expenditures | 13,105 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/37 | Expenditures | 18,875 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/38 | Expenditures | 55,250 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/39 | Expenditures | 74,750 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/40 | Expenditures | 94,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:07:12 PM. |