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.) |
27/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 83 | 02/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | 02/03/2017 | 4THSFC/2016-17/C/11 | 10,000 | ||||
28/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 64,423 | 09/03/2017 | FFC/2016-17/P/20 | Expenditures | 1,550 | 09/03/2017 | FFC/2016-17/C/10 | 2,650 | ||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/19 | Expenditures | 53,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:24:54 PM. |