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.) |
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 7,932 | 20/02/2017 | FFC/2016-17/P/14 | Expenditures | 24,000 | |||||||
28/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,700 | 27/02/2017 | FFC/2016-17/P/15 | Expenditures | 24,000 | |||||||
28/02/2017 | OWN/2016-17/R/78 | Direct Receipts | 40 | 28/02/2017 | OWN/2016-17/P/30 | Expenditures | 40 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:02:54 PM. |