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.) |
06/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 5,000 | 02/03/2017 | FFC/2016-17/P/5 | Expenditures | 460 | |||||||
13/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 2,000 | 06/03/2017 | FFC/2016-17/P/6 | Expenditures | 30,000 | |||||||
30/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 472,485 | 11/03/2017 | FFC/2016-17/P/3 | Expenditures | 199,500 | |||||||
31/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 14,548 | 13/03/2017 | OWN/2016-17/P/22 | Expenditures | 11,000 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/4 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 287 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/23 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:21:42 AM. |