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.) |
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 5,785 | 27/03/2017 | OWN/2016-17/P/32 | Expenditures | 8,800 | |||||||
27/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 8,800 | 27/03/2017 | OWN/2016-17/P/38 | Expenditures | 1,000 | |||||||
27/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 8,800 | 27/03/2017 | OWN/2016-17/P/39 | Expenditures | 1,000 | |||||||
30/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,000 | 27/03/2017 | OWN/2016-17/P/40 | Expenditures | 6,800 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/9 | Expenditures | 230,252 | ||||||||||
Direct Receipts | 29/03/2017 | OWN/2016-17/P/43 | Expenditures | 1,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:37 PM. |