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.) |
05/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,044 | 02/01/2017 | FFC/2016-17/P/13 | Expenditures | 2,000 | |||||||
05/01/2017 | SAS/2016-17/R/1 | Direct Receipts | 3 | 06/01/2017 | OWN/2016-17/P/57 | Expenditures | 5,000 | |||||||
05/01/2017 | THFC/2016-17/R/4 | Direct Receipts | 14 | 19/01/2017 | OWN/2016-17/P/58 | Expenditures | 2,243 | |||||||
06/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 500 | 21/01/2017 | FFC/2016-17/P/14 | Expenditures | 5,000 | |||||||
06/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 5,000 | 27/01/2017 | FFC/2016-17/P/15 | Expenditures | 2,500 | |||||||
19/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 3,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:34:47 PM. |