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.) |
02/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 17,263 | 06/01/2017 | OWN/2016-17/P/33 | Expenditures | 1,000 | |||||||
05/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 7,765 | 07/01/2017 | FFC/2016-17/P/3 | Expenditures | 58,590 | |||||||
05/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 4,100 | 24/01/2017 | BRGF/2016-17/P/1 | Expenditures | 5,000 | |||||||
10/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 3 | 24/01/2017 | FFC/2016-17/P/4 | Expenditures | 41,000 | |||||||
Direct Receipts | 28/01/2017 | OWN/2016-17/P/21 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:08:11 AM. |