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/7 | Direct Receipts | 2,966 | 18/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 22,098 | 09/01/2017 | 4THSFC/2016-17/C/4 | 10,000 | ||||
02/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 5,847 | 18/01/2017 | FFC/2016-17/P/10 | Expenditures | 86,985 | 18/01/2017 | 4THSFC/2016-17/C/5 | 10,000 | ||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/16 | Expenditures | 3,164 | 31/01/2017 | FFC/2016-17/C/10 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:13:57 AM. |