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.) |
12/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 477,071 | 09/12/2016 | OWN/2016-17/P/17 | Expenditures | 14,700 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 482,142 | 14/12/2016 | OWN/2016-17/P/9 | Expenditures | 12,631 | |||||||
17/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 14,296 | 15/12/2016 | FFC/2016-17/P/1 | Expenditures | 228,800 | |||||||
26/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 136 | 26/12/2016 | OWN/2016-17/P/10 | Expenditures | 2,000 | |||||||
26/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 85 | 26/12/2016 | OWN/2016-17/P/11 | Expenditures | 1,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:38:58 PM. |