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.) |
01/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 379,126 | 01/02/2017 | FFC/2016-17/P/18 | Expenditures | 2,088 | |||||||
10/02/2017 | OWN/2016-17/R/4 | Direct Receipts | 2,383 | 01/02/2017 | FFC/2016-17/P/19 | Expenditures | 26,148 | |||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/4 | Expenditures | 102.35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:52:51 PM. |