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.) |
11/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 210,194 | 03/01/2017 | OWN/2016-17/P/18 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/01/2017 | OWN/2016-17/P/29 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/19 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/20 | Expenditures | 60 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/13 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:36 AM. |