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.) |
01/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 4,684 | 01/02/2017 | FFC/2016-17/P/3 | Expenditures | 29,996 | |||||||
01/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 21,518 | 01/02/2017 | OWN/2016-17/P/17 | Expenditures | 700 | |||||||
01/02/2017 | PYKKA/2016-17/R/3 | Direct Receipts | 111 | 01/02/2017 | OWN/2016-17/P/18 | Expenditures | 400 | |||||||
01/02/2017 | STS/2016-17/R/13 | Direct Receipts | 16 | 01/02/2017 | OWN/2016-17/P/58 | Expenditures | 600 | |||||||
01/02/2017 | STS/2016-17/R/9 | Direct Receipts | 1,182 | 01/02/2017 | OWN/2016-17/P/59 | Expenditures | 6,875 | |||||||
01/02/2017 | TSC/2016-17/R/4 | Direct Receipts | 3,839 | 01/02/2017 | STS/2016-17/P/6 | Expenditures | 37,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:08:13 AM. |