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.) |
25/03/2017 | OWN/2016-17/R/4 | Direct Receipts | 5,579 | 16/03/2017 | FFC/2016-17/P/22 | Expenditures | 4,436 | 31/03/2017 | 4THSFC/2016-17/C/6 | 2,774 | ||||
31/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 206,756 | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 1,475 | |||||||
31/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 5,370 | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 40,940 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 23,540 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 849 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/23 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/24 | Expenditures | 2,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:33:28 AM. |