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/2 | Direct Receipts | 139,560 | 10/01/2017 | FFC/2016-17/P/14 | Expenditures | 24,000 | |||||||
17/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 88,618 | 19/01/2017 | FFC/2016-17/P/6 | Expenditures | 24,000 | |||||||
18/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 7,650 | 19/01/2017 | OWN/2016-17/P/11 | Expenditures | 8,000 | |||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/20 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:09 AM. |