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.) |
25/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 585 | 25/03/2017 | FFC/2016-17/P/14 | Expenditures | 50,116 | 25/03/2017 | FFC/2016-17/C/7 | 66,495 | ||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 40,132 | 25/03/2017 | FFC/2016-17/P/15 | Expenditures | 16,379 | 31/03/2017 | 4THSFC/2016-17/C/8 | 14,182 | ||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 14,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:35:53 AM. |