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.) |
27/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 147,940 | 07/01/2017 | FFC/2016-17/P/13 | Expenditures | 22,500 | |||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/14 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/15 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:20:06 PM. |