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.) |
04/01/2017 | OWN/2016-17/R/4 | Direct Receipts | 6,705 | 31/01/2017 | FFC/2016-17/P/22 | Expenditures | 85,000 | |||||||
25/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 645,832 | 31/01/2017 | FFC/2016-17/P/23 | Expenditures | 53,448 | |||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/24 | Expenditures | 36,820 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/25 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:00:53 AM. |