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.) |
10/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 217,345 | 09/02/2017 | FFC/2016-17/P/29 | Expenditures | 11,400 | 07/02/2017 | OWN/2016-17/C/3 | 500 | ||||
15/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 130 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:25:14 PM. |