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/14 | Direct Receipts | 33 | 13/03/2017 | FFC/2016-17/P/10 | Expenditures | 26,970 | 03/03/2017 | FFC/2016-17/C/14 | 10,000 | ||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 68,578 | 21/03/2017 | FFC/2016-17/P/11 | Expenditures | 20,560 | 10/03/2017 | FFC/2016-17/C/15 | 10,000 | ||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/12 | Expenditures | 92,610 | 21/03/2017 | FFC/2016-17/C/16 | 10,000 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/13 | Expenditures | 92,610 | 27/03/2017 | FFC/2016-17/C/17 | 10,000 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/14 | Expenditures | 20,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:02:39 AM. |