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.) |
13/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 600 | 21/01/2017 | FFC/2016-17/P/5 | Expenditures | 7,300 | |||||||
20/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 222,570 | 21/01/2017 | FFC/2016-17/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/01/2017 | STS/2016-17/P/3 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:50:14 AM. |