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.) |
12/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 18,000 | 25/01/2017 | FFC/2016-17/P/10 | Expenditures | 31,271 | 25/01/2017 | FFC/2016-17/C/2 | 142,157 | ||||
26/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 2,929 | 25/01/2017 | FFC/2016-17/P/11 | Expenditures | 13,709 | |||||||
31/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 988 | 25/01/2017 | FFC/2016-17/P/5 | Expenditures | 48,927 | |||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/6 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/8 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/9 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:03:57 PM. |