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.) |
28/02/2017 | OWN/2016-17/R/4 | Direct Receipts | 26,615 | 04/02/2017 | FFC/2016-17/P/16 | Expenditures | 10,084 | 04/02/2017 | FFC/2016-17/C/5 | 10,000 | ||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/17 | Expenditures | 107,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:02:47 AM. |