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.) |
06/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,000 | 06/03/2017 | FFC/2016-17/P/1 | Expenditures | 3,407 | |||||||
21/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 39,101 | 29/03/2017 | OWN/2016-17/P/4 | Expenditures | 4,000 | |||||||
27/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 21 | 30/03/2017 | OWN/2016-17/P/5 | Expenditures | 7,710 | |||||||
27/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 52 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 10,692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:16:09 PM. |