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.) |
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,860 | 09/03/2017 | OWN/2016-17/P/15 | Expenditures | 1,300 | |||||||
Direct Receipts | 09/03/2017 | OWN/2016-17/P/16 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/03/2017 | BRGF/2016-17/P/2 | Expenditures | 1,561.96 | ||||||||||
Direct Receipts | 25/03/2017 | BRGF/2016-17/P/3 | Expenditures | 1,541.07 | ||||||||||
Direct Receipts | 25/03/2017 | OWN/2016-17/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/03/2017 | OWN/2016-17/P/18 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 25/03/2017 | THFC/2016-17/P/1 | Expenditures | 986 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/3 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:13:49 PM. |