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.) |
09/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 3,230 | 23/03/2017 | FFC/2016-17/P/12 | Expenditures | 20,000 | |||||||
30/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 1,000 | 24/03/2017 | FFC/2016-17/P/13 | Expenditures | 49,000 | |||||||
31/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 18,822 | 24/03/2017 | FFC/2016-17/P/14 | Expenditures | 60,000 | |||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/15 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/17 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/18 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/25 | Expenditures | 18,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:21:51 AM. |