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.) |
25/03/2017 | OWN/2016-17/R/2 | Direct Receipts | 4,586 | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 5,060 | |||||||
28/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 59,035 | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 36 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 27,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:32 PM. |