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 | 5,102 | 03/02/2017 | FFC/2016-17/P/14 | Expenditures | 21,000 | 04/02/2017 | 4THSFC/2016-17/C/6 | 19,108 | ||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 19,108 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/15 | Expenditures | 10,725 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/17 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/24 | Expenditures | 80,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:43:11 AM. |