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.) |
05/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 3,625 | 19/01/2017 | FFC/2016-17/P/5 | Expenditures | 150,000 | |||||||
05/01/2017 | THFC/2016-17/R/2 | Direct Receipts | 60 | 23/01/2017 | OWN/2016-17/P/21 | Expenditures | 6,500 | |||||||
06/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 11,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:47:29 AM. |