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 | 9,246 | 06/02/2017 | FFC/2016-17/P/21 | Expenditures | 83,500 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/26 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/28 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:52:50 PM. |