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.) |
15/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 5,711 | 15/02/2017 | FFC/2016-17/P/1 | Expenditures | 124,255 | |||||||
23/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 27,540 | 24/02/2017 | OWN/2016-17/P/27 | Expenditures | 36,264 | |||||||
24/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 23,111 | 27/02/2017 | FFC/2016-17/P/3 | Expenditures | 63,000 | |||||||
27/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 4,132 | 27/02/2017 | OWN/2016-17/P/28 | Expenditures | 20 | |||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:49 AM. |