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.) |
28/02/2017 | OWN/2016-17/R/4 | Direct Receipts | 8,573 | 18/02/2017 | FFC/2016-17/P/16 | Expenditures | 19,800 | 13/02/2017 | FFC/2016-17/C/15 | 23,000 | ||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/5 | Expenditures | 6 | 14/02/2017 | FFC/2016-17/C/16 | 180,000 | |||||||
Direct Receipts | 22/02/2017 | TSC/2016-17/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/18 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/19 | Expenditures | 11,596 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/24 | Expenditures | 190,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:11:10 PM. |