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.) |
01/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 1,187 | 15/03/2017 | FFC/2016-17/P/8 | Expenditures | 10,000 | |||||||
06/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,000 | 19/03/2017 | SAS/2016-17/P/4 | Expenditures | 15 | |||||||
14/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 13,193 | 19/03/2017 | THFC/2016-17/P/3 | Expenditures | 15 | |||||||
24/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 2,058 | 20/03/2017 | FFC/2016-17/P/10 | Expenditures | 3 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/9 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/03/2017 | OWN/2016-17/P/33 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:49 AM. |