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.) |
01/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 247,583 | 07/03/2017 | FFC/2016-17/P/4 | Expenditures | 76,337 | 07/03/2017 | FFC/2016-17/C/2 | 76,337 | ||||
21/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,411,539 | 08/03/2017 | OWN/2016-17/P/7 | Expenditures | 112,620 | 08/03/2017 | OWN/2016-17/C/6 | 112,620 | ||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/5 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:45:42 PM. |