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/7 | Direct Receipts | 15,440 | 02/01/2017 | OWN/2016-17/P/26 | Expenditures | 6,000 | |||||||
13/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 1,055 | 24/01/2017 | FFC/2016-17/P/11 | Expenditures | 20,000 | |||||||
21/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 2,477 | 24/01/2017 | FFC/2016-17/P/12 | Expenditures | 4,947 | |||||||
21/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 1,000 | 31/01/2017 | FFC/2016-17/P/13 | Expenditures | 9,000 | |||||||
30/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 200 | 31/01/2017 | OWN/2016-17/P/27 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:51:36 AM. |