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/7 | Direct Receipts | 138,994 | 01/03/2017 | FFC/2016-17/P/9 | Expenditures | 19,980 | 01/03/2017 | OWN/2016-17/C/5 | 715 | ||||
01/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 1,213 | 01/03/2017 | OWN/2016-17/P/12 | Expenditures | 14,090 | |||||||
01/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 8,083 | 01/03/2017 | OWN/2016-17/P/8 | Expenditures | 4,335 | |||||||
01/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 2,175.94 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:04:56 AM. |