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/4 | Direct Receipts | 8,087 | 08/03/2017 | FFC/2016-17/P/4 | Expenditures | 50,057 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 27,404 | 17/03/2017 | FFC/2016-17/P/2 | Expenditures | 219,678 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:43:08 AM. |