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.) |
01/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 267,759 | 02/02/2017 | FFC/2016-17/P/3 | Expenditures | 44,519 | |||||||
06/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,000 | 03/02/2017 | FFC/2016-17/P/1 | Expenditures | 18,866 | |||||||
Direct Receipts | 06/02/2017 | OWN/2016-17/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:13:15 PM. |