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.) |
23/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,116 | 09/03/2017 | FFC/2016-17/P/5 | Expenditures | 80,400 | |||||||
25/03/2017 | BRGF/2016-17/R/5 | Direct Receipts | 725 | 27/03/2017 | OWN/2016-17/P/5 | Expenditures | 38,500 | |||||||
25/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 306 | Expenditures | ||||||||||
25/03/2017 | THFC/2016-17/R/5 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:27:46 AM. |