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.) |
20/01/2017 | SSA/2016-17/R/8 | Direct Receipts | 2,294 | 03/01/2017 | SSA/2016-17/P/6 | Expenditures | 12,000 | |||||||
23/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 216,398 | 10/01/2017 | GPMKHA/2016-17/P/12 | Expenditures | 2,000 | |||||||
23/01/2017 | GPMKHA/2016-17/R/5 | Direct Receipts | 216,398 | Expenditures | ||||||||||
31/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 703 | Expenditures | ||||||||||
31/01/2017 | TSC/2016-17/R/12 | Direct Receipts | 6,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:49:33 PM. |