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.) |
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,620 | 09/03/2017 | OWN/2016-17/P/35 | Expenditures | 7,800 | |||||||
30/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 260 | 27/03/2017 | FFC/2016-17/P/4 | Expenditures | 93,600 | |||||||
31/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 74 | 30/03/2017 | OWN/2016-17/P/36 | Expenditures | 260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:01:01 AM. |