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 | FFC/2016-17/R/7 | Direct Receipts | 3,815 | 24/03/2017 | FFC/2016-17/P/5 | Expenditures | 16,073 | |||||||
27/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 1,207 | 27/03/2017 | OWN/2016-17/P/23 | Expenditures | 1,239 | |||||||
27/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 3,920 | 27/03/2017 | OWN/2016-17/P/44 | Expenditures | 765 | |||||||
30/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 1,000 | 31/03/2017 | OWN/2016-17/P/45 | Expenditures | 48 | |||||||
31/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:56:53 PM. |