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/5 | Direct Receipts | 2,034 | 12/01/2017 | FFC/2016-17/P/14 | Expenditures | 10,000 | 12/01/2017 | 4THSFC/2016-17/C/6 | 10,000 | ||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 7,500 | 12/01/2017 | FFC/2016-17/C/8 | 10,000 | |||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | 21/01/2017 | 4THSFC/2016-17/C/7 | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:19 PM. |