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.) |
09/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 3,960 | 27/01/2017 | FFC/2016-17/P/15 | Expenditures | 65,300 | |||||||
09/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 349 | 30/01/2017 | OWN/2016-17/P/26 | Expenditures | 2,550 | |||||||
09/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 1,671 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 457 | Expenditures | ||||||||||
13/01/2017 | FFC/2016-17/R/13 | Direct Receipts | 65,300 | Expenditures | ||||||||||
31/01/2017 | FFC/2016-17/R/14 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:49 AM. |