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.) |
04/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 2,571 | 20/01/2017 | OWN/2016-17/P/14 | Expenditures | 16,000 | |||||||
04/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 439,315 | 23/01/2017 | OWN/2016-17/P/15 | Expenditures | 50,000 | |||||||
18/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 174,800 | 24/01/2017 | OWN/2016-17/P/16 | Expenditures | 80,000 | |||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/5 | Expenditures | 29,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:34 PM. |