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/2 | Direct Receipts | 2,075 | 07/03/2017 | OWN/2016-17/P/9 | Expenditures | 7,650 | |||||||
31/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 68 | 14/03/2017 | FFC/2016-17/P/9 | Expenditures | 57,048 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:07:43 PM. |