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.) |
01/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,187,413 | 02/02/2017 | FFC/2016-17/P/11 | Expenditures | 26,000 | |||||||
14/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 560 | 02/02/2017 | FFC/2016-17/P/12 | Expenditures | 20,000 | |||||||
28/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 570 | 02/02/2017 | FFC/2016-17/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/44 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/45 | Expenditures | 1,262 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/14 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/46 | Expenditures | 830 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/47 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:47 PM. |