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/6 | Direct Receipts | 5,449 | 27/03/2017 | OWN/2016-17/P/13 | Expenditures | 5,700 | |||||||
29/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 7,029 | 27/03/2017 | OWN/2016-17/P/14 | Expenditures | 4,500 | |||||||
29/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 2,900 | 29/03/2017 | OWN/2016-17/P/4 | Expenditures | 2,900 | |||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 1,000 | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 36,054 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:07:43 AM. |