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.) |
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,905 | 07/03/2017 | FFC/2016-17/P/1 | Expenditures | 98,500 | |||||||
31/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 230 | 07/03/2017 | OWN/2016-17/P/23 | Expenditures | 5,000 | |||||||
31/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:57:44 PM. |