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.) |
01/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 6,550 | 11/03/2017 | FFC/2016-17/P/29 | Expenditures | 12 | |||||||
11/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 1,155,160 | 21/03/2017 | STS/2016-17/P/1 | Expenditures | 5,000 | |||||||
21/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 65,183 | 31/03/2017 | OWN/2016-17/P/17 | Expenditures | 67,500 | |||||||
31/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 11 | 31/03/2017 | OWN/2016-17/P/34 | Expenditures | 174,256 | |||||||
31/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 73,679 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 101,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:57:20 AM. |