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.) |
13/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 62 | 14/03/2017 | FFC/2016-17/P/4 | Expenditures | 37,790 | |||||||
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 84,006 | 14/03/2017 | FFC/2016-17/P/7 | Expenditures | 4,022 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 26,269 | 14/03/2017 | FFC/2016-17/P/8 | Expenditures | 14,110 | |||||||
Direct Receipts | 14/03/2017 | OWN/2016-17/P/6 | Expenditures | 2.5 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/5 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 18/03/2017 | OWN/2016-17/P/7 | Expenditures | 17.5 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 43,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:23:37 AM. |