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/2 | Direct Receipts | 199,917 | 20/01/2017 | OWN/2016-17/P/47 | Expenditures | 9,000 | |||||||
01/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 691 | 20/01/2017 | OWN/2016-17/P/48 | Expenditures | 20,514 | |||||||
10/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,815 | 20/01/2017 | OWN/2016-17/P/49 | Expenditures | 3,600 | |||||||
12/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 6,725 | 23/01/2017 | FFC/2016-17/P/9 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:20:35 PM. |