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.) |
06/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 9,658 | 06/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 25,000 | 28/01/2017 | FFC/2016-17/C/1 | 12,800 | ||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 63,000 | 28/01/2017 | FFC/2016-17/C/2 | 3,200 | |||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/2 | Expenditures | 29,470 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/3 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/6 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:30:41 PM. |