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.) |
05/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 9,814 | 09/01/2017 | FFC/2016-17/P/29 | Expenditures | 51,600 | |||||||
25/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 487,959 | 10/01/2017 | FFC/2016-17/P/30 | Expenditures | 85,160 | |||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/28 | Expenditures | 51,660 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/26 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/27 | Expenditures | 15,792 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/24 | Expenditures | 105,400 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/25 | Expenditures | 50,321 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/32 | Expenditures | 45,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:57:27 PM. |