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.) |
30/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 418,724 | 08/03/2017 | OWN/2016-17/P/17 | Expenditures | 1,000 | |||||||
31/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,000 | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 13,780 | |||||||
31/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:52:08 AM. |