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 | 1,838 | 04/01/2017 | OWN/2016-17/P/29 | Expenditures | 3,040 | |||||||
05/01/2017 | SAS/2016-17/R/3 | Direct Receipts | 13 | 04/01/2017 | OWN/2016-17/P/30 | Expenditures | 56 | |||||||
05/01/2017 | THFC/2016-17/R/2 | Direct Receipts | 18 | 16/01/2017 | FFC/2016-17/P/1 | Expenditures | 28,260 | |||||||
06/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 500 | 24/01/2017 | FFC/2016-17/P/2 | Expenditures | 13,260 | |||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/3 | Expenditures | 5,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:09:03 PM. |