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.) |
02/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 25,447 | 03/01/2017 | FFC/2016-17/P/10 | Expenditures | 39,781 | |||||||
05/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 697 | 03/01/2017 | FFC/2016-17/P/11 | Expenditures | 39,408 | |||||||
21/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 1,000 | 03/01/2017 | FFC/2016-17/P/12 | Expenditures | 18,618 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/13 | Expenditures | 16,343 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/14 | Expenditures | 45,744 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/44 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/63 | Expenditures | 497 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/64 | Expenditures | 200 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/73 | Expenditures | 30 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/74 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:53:07 PM. |