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 | OWN/2016-17/R/4 | Direct Receipts | 2,420 | 09/01/2017 | FFC/2016-17/P/13 | Expenditures | 49,392 | 11/01/2017 | FFC/2016-17/C/8 | 10,000 | ||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/14 | Expenditures | 10,102 | 31/01/2017 | FFC/2016-17/C/9 | 6,450 | |||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/15 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:02:10 PM. |