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.) |
29/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 139,494 | 31/03/2017 | FFC/2016-17/P/1 | Expenditures | 186,595 | |||||||
29/03/2017 | TSC/2016-17/R/1 | Direct Receipts | 109,481 | 31/03/2017 | OWN/2016-17/P/1 | Expenditures | 1,950 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/2 | Expenditures | 13,840 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/3 | Expenditures | 23,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:27:10 AM. |