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 | 2,426 | 03/03/2017 | OWN/2016-17/P/7 | Expenditures | 2,000 | 31/03/2017 | OWN/2016-17/C/4 | 4,364 | ||||
25/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 139 | 15/03/2017 | OWN/2016-17/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:54:11 PM. |