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.) |
05/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 8,666 | 05/03/2017 | FFC/2016-17/P/1 | Expenditures | 68.43 | |||||||
05/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 202,071 | 05/03/2017 | OWN/2016-17/P/12 | Expenditures | 561 | |||||||
05/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 561 | 05/03/2017 | OWN/2016-17/P/5 | Expenditures | 600 | |||||||
05/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:43:24 AM. |