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.) |
18/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 299,466 | 02/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 2,500 | 10/01/2017 | 4THSFC/2016-17/C/1 | 500 | ||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/2 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/3 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:20 AM. |