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.) |
01/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 2,550 | 01/03/2017 | OWN/2016-17/P/24 | Expenditures | 6,403 | |||||||
01/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 2,853 | 20/03/2017 | FFC/2016-17/P/8 | Expenditures | 13,800 | |||||||
20/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 3,520 | 20/03/2017 | OWN/2016-17/P/22 | Expenditures | 2,700 | |||||||
30/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,000 | 20/03/2017 | OWN/2016-17/P/23 | Expenditures | 820 | |||||||
30/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 4,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:13:31 AM. |