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.) |
15/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 4,105 | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 18,164 | |||||||
31/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 38,044 | 31/03/2017 | OWN/2016-17/P/21 | Expenditures | 36,863 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/22 | Expenditures | 1,276 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/23 | Expenditures | 399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:53:34 AM. |