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.) |
31/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 4,802 | 07/01/2017 | OWN/2016-17/P/18 | Expenditures | 4,600 | |||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/20 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:51:41 PM. |