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.) |
13/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 570,751 | 03/03/2017 | OWN/2016-17/P/52 | Expenditures | 400 | |||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,506 | 17/03/2017 | OWN/2016-17/P/53 | Expenditures | 4,000 | |||||||
27/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 16,800 | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 18,038 | |||||||
31/03/2017 | OWN/2016-17/R/57 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:50:57 AM. |