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.) |
06/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 681,245 | 05/01/2017 | FFC/2016-17/P/19 | Expenditures | 8,000 | |||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/01/2017 | BRGF/2016-17/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:52:24 PM. |