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.) |
05/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 332,583 | 05/10/2016 | OWN/2016-17/P/6 | Expenditures | 8,250 | 01/10/2016 | OWN/2016-17/C/6 | 8,250 | ||||
21/10/2016 | STS/2016-17/R/7 | Direct Receipts | 541,107.11 | 25/10/2016 | FFC/2016-17/P/2 | Expenditures | 29,761 | |||||||
28/10/2016 | STS/2016-17/R/2 | Direct Receipts | 121,452 | 25/10/2016 | FFC/2016-17/P/3 | Expenditures | 29,761 | |||||||
28/10/2016 | STS/2016-17/R/4 | Direct Receipts | 128,010 | Expenditures | ||||||||||
28/10/2016 | STS/2016-17/R/6 | Direct Receipts | 59,999 | Expenditures | ||||||||||
28/10/2016 | STS/2016-17/R/8 | Direct Receipts | 63,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:23:00 AM. |