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.) |
17/03/2017 | OWN/2016-17/R/56 | Direct Receipts | 6,500 | 17/03/2017 | FFC/2016-17/P/3 | Expenditures | 5,201 | |||||||
25/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 6,549 | 17/03/2017 | FFC/2016-17/P/4 | Expenditures | 1,299 | |||||||
31/03/2017 | OWN/2016-17/R/57 | Direct Receipts | 30 | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 299,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:26:49 PM. |