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.) |
09/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 95,180 | 19/01/2017 | FFC/2016-17/P/3 | Expenditures | 24,000 | |||||||
18/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 7,650 | 27/01/2017 | FFC/2016-17/P/4 | Expenditures | 24,000 | |||||||
23/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 6,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:51:38 AM. |