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.) |
04/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 19,683 | 17/01/2017 | OWN/2016-17/P/18 | Expenditures | 115 | |||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/3 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/4 | Expenditures | 25,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:03:21 AM. |