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 | 3,557 | 01/02/2017 | FFC/2016-17/P/19 | Expenditures | 36,214 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/20 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/21 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/22 | Expenditures | 4,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:23:37 AM. |