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.) |
20/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 568,973 | 03/03/2017 | OWN/2016-17/P/1 | Expenditures | 2,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 216,232 | 04/03/2017 | OWN/2016-17/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/13 | Expenditures | 1,681 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 11,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:07:27 PM. |