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.) |
29/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 31,000 | 29/03/2017 | FFC/2016-17/P/1 | Expenditures | 120,223 | 31/03/2017 | OWN/2016-17/C/4 | 47,975 | ||||
31/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 115,550 | 31/03/2017 | OWN/2016-17/P/12 | Expenditures | 16,600 | 31/03/2017 | OWN/2016-17/C/5 | 49,340 | ||||
31/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 20,750 | 31/03/2017 | OWN/2016-17/P/13 | Expenditures | 29,355 | |||||||
31/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 135,655 | 31/03/2017 | OWN/2016-17/P/24 | Expenditures | 54,615 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:52:38 AM. |