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.) |
22/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 15,000 | 22/03/2017 | FFC/2016-17/P/5 | Expenditures | 15,000 | |||||||
23/03/2017 | FFC/2016-17/R/11 | Direct Receipts | 13,500 | 22/03/2017 | FFC/2016-17/P/6 | Expenditures | 13,500 | |||||||
25/03/2017 | FFC/2016-17/R/12 | Direct Receipts | 7,216 | 30/03/2017 | OWN/2016-17/P/26 | Expenditures | 500 | |||||||
30/03/2017 | OWN/2016-17/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:04:13 AM. |