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.) |
02/01/2017 | FFC/2016-17/R/10 | Direct Receipts | 45,000 | 02/01/2017 | FFC/2016-17/P/5 | Expenditures | 45,000 | |||||||
02/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,878 | 16/01/2017 | OWN/2016-17/P/12 | Expenditures | 3,000 | |||||||
02/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 1,878 | 25/01/2017 | FFC/2016-17/P/6 | Expenditures | 92,869 | |||||||
05/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 329,180 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 2,400 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | FFC/2016-17/R/11 | Direct Receipts | 92,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:02:23 PM. |