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.) |
09/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 9,354 | 18/01/2017 | FFC/2016-17/P/5 | Expenditures | 12,000 | |||||||
09/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 945 | 19/01/2017 | OWN/2016-17/P/12 | Expenditures | 10,400 | |||||||
09/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 945 | 30/01/2017 | FFC/2016-17/P/6 | Expenditures | 36,054 | |||||||
30/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 10,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:47:37 AM. |