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.) |
24/01/2017 | FFC/2016-17/R/9 | Direct Receipts | 126,097 | 06/01/2017 | OWN/2016-17/P/93 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/94 | Expenditures | 8,457 | ||||||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/95 | Expenditures | 732 | ||||||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/96 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/6 | Expenditures | 36,054 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/7 | Expenditures | 20,090 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/97 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/98 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/99 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:05:27 AM. |