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.) |
14/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 424,894 | 14/03/2017 | FFC/2016-17/P/13 | Expenditures | 17.25 | 27/03/2017 | OWN/2016-17/C/4 | 147 | ||||
14/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,473 | 20/03/2017 | OWN/2016-17/P/46 | Expenditures | 2,000 | |||||||
20/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 410 | 27/03/2017 | OWN/2016-17/P/35 | Expenditures | 70 | |||||||
20/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,500 | 27/03/2017 | OWN/2016-17/P/47 | Expenditures | 60 | |||||||
27/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 977 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/68 | Direct Receipts | 640 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/70 | Direct Receipts | 637 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/71 | Direct Receipts | 97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:35 AM. |