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.) |
25/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 527 | 17/02/2017 | FFC/2016-17/P/10 | Expenditures | 99,500 | |||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/11 | Expenditures | 99,700 | ||||||||||
Direct Receipts | 19/02/2017 | FFC/2016-17/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/02/2017 | FFC/2016-17/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/02/2017 | OWN/2016-17/P/49 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:27 PM. |