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.) |
01/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 4,643 | 06/01/2017 | OWN/2016-17/P/14 | Expenditures | 9,000 | |||||||
01/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 113 | 20/01/2017 | TSC/2016-17/P/4 | Expenditures | 180,000 | |||||||
10/01/2017 | TSC/2016-17/R/3 | Direct Receipts | 204,000 | 25/01/2017 | FFC/2016-17/P/6 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:34:47 PM. |