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.) |
10/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 600 | 02/01/2017 | OWN/2016-17/P/85 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/01/2017 | OWN/2016-17/P/86 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/4 | Expenditures | 40,494 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/5 | Expenditures | 5.75 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/6 | Expenditures | 12,830 | ||||||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:42:30 AM. |