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/4 | Direct Receipts | 3,744 | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 5,269 | 31/03/2017 | OWN/2016-17/C/10 | 45,000 | ||||
27/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 73 | 31/03/2017 | OWN/2016-17/P/20 | Expenditures | 24,428 | |||||||
27/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 74 | 31/03/2017 | OWN/2016-17/P/21 | Expenditures | 25,062 | |||||||
30/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 8,597 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:20:41 AM. |