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.) |
18/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 275,963 | 16/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 27,500 | |||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/4 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/11 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/5 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:30:42 PM. |