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.) |
21/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 361,465 | 09/01/2017 | FFC/2016-17/P/15 | Expenditures | 7,000 | |||||||
22/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 2,625 | 22/01/2017 | OWN/2016-17/P/16 | Expenditures | 2,625 | |||||||
26/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 5,222 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 37,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:53:09 PM. |