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 | 3,362 | 12/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 82,447 | 11/01/2017 | FFC/2016-17/C/7 | 10,000 | ||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/10 | Expenditures | 16,052 | 20/01/2017 | FFC/2016-17/C/8 | 10,000 | |||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/8 | Expenditures | 20,374 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/9 | Expenditures | 25,078 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/11 | Expenditures | 3,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:23 PM. |