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/12 | Direct Receipts | 2,254 | 06/01/2017 | FFC/2016-17/P/12 | Expenditures | 9,928 | 06/01/2017 | FFC/2016-17/C/8 | 10,000 | ||||
02/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 163 | 16/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 64,827 | 17/01/2017 | 4THSFC/2016-17/C/2 | 10,000 | ||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 19,160 | 30/01/2017 | 4THSFC/2016-17/C/3 | 9,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:42:31 AM. |