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.) |
01/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 5,233 | 01/02/2017 | FFC/2016-17/P/5 | Expenditures | 30,000 | |||||||
16/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 10,710 | 01/02/2017 | FFC/2016-17/P/6 | Expenditures | 15,000 | |||||||
18/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 500 | 01/02/2017 | FFC/2016-17/P/7 | Expenditures | 40,000 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/44 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/45 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:58 PM. |