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 | OWN/2016-17/R/5 | Direct Receipts | 3,684 | 16/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 11,000 | 07/01/2017 | 4THSFC/2016-17/C/13 | 7,500 | ||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/7 | Expenditures | 90,720 | 10/01/2017 | FFC/2016-17/C/1 | 10,000 | |||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/6 | Expenditures | 20,000 | 16/01/2017 | 4THSFC/2016-17/C/14 | 3,500 | |||||||
Direct Receipts | Expenditures | 31/01/2017 | FFC/2016-17/C/2 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:21:55 PM. |