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.) |
02/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 146,528 | 07/01/2017 | STS/2016-17/P/1 | Expenditures | 40,190 | 17/01/2017 | OWN/2016-17/C/16 | 1,612 | ||||
17/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 4,105 | 11/01/2017 | OWN/2016-17/P/16 | Expenditures | 14,155 | |||||||
24/01/2017 | BRGF/2016-17/R/2 | Direct Receipts | 385,424 | 15/01/2017 | OWN/2016-17/P/5 | Expenditures | 900 | |||||||
Direct Receipts | 20/01/2017 | THFC/2016-17/P/4 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:49 AM. |