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.) |
06/01/2017 | FFC/2016-17/R/8 | Direct Receipts | 26,059 | 06/01/2017 | FFC/2016-17/P/10 | Expenditures | 24,000 | |||||||
31/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 101,124 | 13/01/2017 | FFC/2016-17/P/11 | Expenditures | 121,554 | |||||||
31/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 83,785 | 14/01/2017 | FFC/2016-17/P/12 | Expenditures | 47,735 | |||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/13 | Expenditures | 39,275 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/10 | Expenditures | 65,979 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/20 | Expenditures | 59,801 | ||||||||||
Direct Receipts | 31/01/2017 | TSC/2016-17/P/13 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:47:05 AM. |