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.) |
21/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 3,731 | 17/03/2017 | FFC/2016-17/P/11 | Expenditures | 0.24 | |||||||
21/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 10.07 | 29/03/2017 | FFC/2016-17/P/12 | Expenditures | 48,000 | |||||||
27/03/2017 | MPLADS/2016-17/R/7 | Direct Receipts | 73.59 | 29/03/2017 | OWN/2016-17/P/15 | Expenditures | 5,500 | |||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,000 | 29/03/2017 | OWN/2016-17/P/16 | Expenditures | 4,000 | |||||||
30/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 9,000 | 31/03/2017 | OWN/2016-17/P/23 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:44 PM. |