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.) |
07/02/2017 | STS/2016-17/R/7 | Direct Receipts | 25,000 | 01/02/2017 | FFC/2016-17/P/21 | Expenditures | 56,050 | 08/02/2017 | OWN/2016-17/C/9 | 8,000 | ||||
13/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 1,000 | 07/02/2017 | STS/2016-17/P/8 | Expenditures | 25,200 | 14/02/2017 | FFC/2016-17/C/8 | 15,000 | ||||
23/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 319,691 | 08/02/2017 | OWN/2016-17/P/56 | Expenditures | 7,800 | |||||||
25/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 5,088 | 13/02/2017 | OWN/2016-17/P/47 | Expenditures | 1,460 | |||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/48 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/22 | Expenditures | 15,015 | ||||||||||
Direct Receipts | 25/02/2017 | OWN/2016-17/P/49 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:01:38 PM. |