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.) |
05/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 292,792 | 05/01/2017 | FFC/2016-17/P/6 | Expenditures | 15,000 | |||||||
10/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 1,000 | 05/01/2017 | OWN/2016-17/P/19 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/21 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:44 AM. |