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.) |
04/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 402 | 03/01/2017 | OWN/2016-17/P/37 | Expenditures | 1,000 | |||||||
11/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 15,500 | 09/01/2017 | OWN/2016-17/P/38 | Expenditures | 2,000 | |||||||
21/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 151,128 | 11/01/2017 | FFC/2016-17/P/7 | Expenditures | 15,500 | |||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/39 | Expenditures | 1,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:50 PM. |