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.) |
17/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 160,000 | 13/01/2017 | FFC/2016-17/P/12 | Expenditures | 4,000 | |||||||
18/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 213,933 | 17/01/2017 | FFC/2016-17/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/16 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/17 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/96 | Expenditures | 110,933 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/97 | Expenditures | 103,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:07:53 AM. |