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.) |
31/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 987 | 12/01/2017 | OWN/2016-17/P/32 | Expenditures | 10,200 | |||||||
31/01/2017 | STS/2016-17/R/4 | Direct Receipts | 1,746 | 12/01/2017 | OWN/2016-17/P/33 | Expenditures | 1,647 | |||||||
31/01/2017 | THFC/2016-17/R/3 | Direct Receipts | 519 | 20/01/2017 | OWN/2016-17/P/34 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:27 PM. |