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.) |
04/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 222,082 | 23/01/2017 | STS/2016-17/P/3 | Expenditures | 500,000 | |||||||
06/01/2017 | STS/2016-17/R/5 | Direct Receipts | 616,238 | 24/01/2017 | STS/2016-17/P/4 | Expenditures | 116,000 | |||||||
10/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 15,300 | 31/01/2017 | STS/2016-17/P/5 | Expenditures | 1,178 | |||||||
20/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 3,300 | Expenditures | ||||||||||
31/01/2017 | STS/2016-17/R/6 | Direct Receipts | 1,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:18:06 AM. |