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.) |
02/02/2017 | OWN/2016-17/R/4 | Direct Receipts | 5,199 | 10/02/2017 | 4THSFC/2016-17/P/38 | Expenditures | 5,000 | 10/02/2017 | 4THSFC/2016-17/C/36 | 5,000 | ||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/24 | Expenditures | 14,650 | 16/02/2017 | 4THSFC/2016-17/C/37 | 10,000 | |||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/25 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/26 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:52 AM. |