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.) |
19/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 855,990 | 11/01/2017 | OWN/2016-17/P/31 | Expenditures | 1,097,604 | |||||||
24/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 600 | 17/01/2017 | OWN/2016-17/P/32 | Expenditures | 114.96 | |||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/16 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/34 | Expenditures | 2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:28:59 AM. |