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.) |
28/02/2017 | OWN/2016-17/R/6 | Direct Receipts | 10,392 | 04/02/2017 | FFC/2016-17/P/10 | Expenditures | 11,144 | 04/02/2017 | FFC/2016-17/C/4 | 24,000 | ||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/11 | Expenditures | 22,176 | 22/02/2017 | 4THSFC/2016-17/C/1 | 14,800 | |||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 27,783 | 22/02/2017 | FFC/2016-17/C/5 | 9,200 | |||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 10,972 | 23/02/2017 | 4THSFC/2016-17/C/2 | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:29 PM. |