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.) |
03/12/2016 | OWN/2016-17/R/4 | Direct Receipts | 967 | 26/12/2016 | FFC/2016-17/P/13 | Expenditures | 10,200 | 26/12/2016 | FFC/2016-17/C/5 | 106,102 | ||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 267,461 | 26/12/2016 | FFC/2016-17/P/14 | Expenditures | 72,000 | 29/12/2016 | FFC/2016-17/C/6 | 68,000 | ||||
21/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 50,825 | 29/12/2016 | FFC/2016-17/P/16 | Expenditures | 68,000 | 31/12/2016 | 4THSFC/2016-17/C/5 | 72,000 | ||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/15 | Expenditures | 23,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:00:12 PM. |