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.) |
25/03/2017 | OWN/2016-17/R/4 | Direct Receipts | 5,610 | 06/03/2017 | FFC/2016-17/P/33 | Expenditures | 35,480 | |||||||
27/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 107,781 | 20/03/2017 | FFC/2016-17/P/29 | Expenditures | 83,750 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/30 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/31 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/34 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:36:26 AM. |