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.) |
27/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 67 | 09/03/2017 | FFC/2016-17/P/6 | Expenditures | 14,470 | 01/03/2017 | FFC/2016-17/C/2 | 10,000 | ||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 48,329 | 10/03/2017 | FFC/2016-17/P/7 | Expenditures | 37,536 | 09/03/2017 | FFC/2016-17/C/3 | 4,408 | ||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/8 | Expenditures | 1,550 | 10/03/2017 | FFC/2016-17/C/4 | 1,550 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/9 | Expenditures | 9,936 | 21/03/2017 | FFC/2016-17/C/5 | 10,000 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/10 | Expenditures | 100,000 | 28/03/2017 | FFC/2016-17/C/6 | 10,000 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/11 | Expenditures | 9,938 | ||||||||||
Direct Receipts | 28/03/2017 | OWN/2016-17/P/5 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:21:58 PM. |