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/5 | Direct Receipts | 10,607 | 16/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 16,500 | |||||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 113,570 | 16/03/2017 | FFC/2016-17/P/27 | Expenditures | 197,600 | |||||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 113,570 | 17/03/2017 | FFC/2016-17/P/28 | Expenditures | 197,600 | |||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:50:44 AM. |