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.) |
10/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 6,645 | 10/01/2017 | FFC/2016-17/P/14 | Expenditures | 8,000 | |||||||
13/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 712 | 18/01/2017 | FFC/2016-17/P/15 | Expenditures | 24,000 | |||||||
13/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 3,600 | 23/01/2017 | FFC/2016-17/P/16 | Expenditures | 24,000 | |||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/17 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:05:00 AM. |