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/20 | Direct Receipts | 7,986 | 01/02/2017 | FFC/2016-17/P/19 | Expenditures | 102,144 | |||||||
05/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 4,500 | 05/02/2017 | OWN/2016-17/P/35 | Expenditures | 4,500 | |||||||
27/02/2017 | TSC/2016-17/R/10 | Direct Receipts | 84,000 | 27/02/2017 | FFC/2016-17/P/16 | Expenditures | 19,200 | |||||||
Direct Receipts | 27/02/2017 | TSC/2016-17/P/7 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:41:05 AM. |