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.) |
05/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 1,023,858 | 05/01/2017 | FFC/2016-17/P/14 | Expenditures | 36,053 | |||||||
23/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 17,985 | 17/01/2017 | OWN/2016-17/P/102 | Expenditures | 3,700 | |||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/103 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/104 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/105 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/15 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/16 | Expenditures | 81,700 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/106 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/107 | Expenditures | 288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:36 AM. |