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.) |
02/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 2,208 | 24/01/2017 | OWN/2016-17/P/23 | Expenditures | 24,000 | |||||||
05/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 561,812 | 31/01/2017 | OWN/2016-17/P/24 | Expenditures | 24,000 | |||||||
05/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 561,812 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 68,006 | Expenditures | ||||||||||
23/01/2017 | SAS/2016-17/R/5 | Direct Receipts | 383,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:40:02 AM. |