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.) |
18/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 217,356 | 04/03/2017 | OWN/2016-17/P/22 | Expenditures | 7,299 | |||||||
21/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 6,000 | 14/03/2017 | OWN/2016-17/P/23 | Expenditures | 6,909 | |||||||
30/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 25,000 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 16,300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 8,000 | Expenditures | ||||||||||
31/03/2017 | THFC/2016-17/R/2 | Direct Receipts | 1,031 | Expenditures | ||||||||||
31/03/2017 | THFC/2016-17/R/3 | Direct Receipts | 1,109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:41:55 AM. |