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.) |
03/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,784 | 03/02/2017 | FFC/2016-17/P/5 | Expenditures | 9,000 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/6 | Expenditures | 14,010 | ||||||||||
Direct Receipts | 03/02/2017 | OWN/2016-17/P/63 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/64 | Expenditures | 30 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/65 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/66 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:31 AM. |