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.) |
02/02/2017 | STS/2016-17/R/2 | Direct Receipts | 654 | 10/02/2017 | FFC/2016-17/P/8 | Expenditures | 50,150 | |||||||
10/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,651 | 13/02/2017 | OWN/2016-17/P/19 | Expenditures | 4,675 | |||||||
13/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 6,000 | 13/02/2017 | OWN/2016-17/P/20 | Expenditures | 4,300 | |||||||
13/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 19,200 | 14/02/2017 | OWN/2016-17/P/21 | Expenditures | 4,675 | |||||||
14/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 5,100 | 17/02/2017 | FFC/2016-17/P/9 | Expenditures | 7,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:47:38 AM. |