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.) |
24/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 146,981 | 11/01/2017 | FFC/2016-17/P/5 | Expenditures | 35,000 | |||||||
28/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 3,458 | 20/01/2017 | FFC/2016-17/P/6 | Expenditures | 36,053 | |||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/30 | Expenditures | 2,694 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/31 | Expenditures | 2.87 | ||||||||||
Direct Receipts | 28/01/2017 | OWN/2016-17/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/01/2017 | OWN/2016-17/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/01/2017 | OWN/2016-17/P/34 | Expenditures | 121 | ||||||||||
Direct Receipts | 28/01/2017 | OWN/2016-17/P/35 | Expenditures | 137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:45:03 PM. |