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.) |
24/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 2,000 | 30/03/2017 | FFC/2016-17/P/4 | Expenditures | 21,396 | |||||||
25/03/2017 | FFC/2016-17/R/13 | Direct Receipts | 2,826 | Expenditures | ||||||||||
29/03/2017 | FFC/2016-17/R/14 | Direct Receipts | 3,341 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:15:09 AM. |