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.) |
01/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 7,591 | 01/01/2017 | OWN/2016-17/P/62 | Expenditures | 1,500 | |||||||
01/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 414,084 | 01/01/2017 | OWN/2016-17/P/63 | Expenditures | 3,000 | |||||||
01/01/2017 | OWN/2016-17/R/68 | Direct Receipts | 50 | 02/01/2017 | FFC/2016-17/P/4 | Expenditures | 24,998 | |||||||
16/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 512 | 02/01/2017 | FFC/2016-17/P/5 | Expenditures | 14,000 | |||||||
16/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 300 | 16/01/2017 | OWN/2016-17/P/64 | Expenditures | 3,100 | |||||||
30/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 729 | 16/01/2017 | OWN/2016-17/P/65 | Expenditures | 828 | |||||||
30/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 400 | 18/01/2017 | FFC/2016-17/P/6 | Expenditures | 59,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:01:34 PM. |