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.) |
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,015 | 31/03/2017 | FFC/2016-17/P/1 | Expenditures | 50,000 | |||||||
31/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 4,500 | 31/03/2017 | OWN/2016-17/P/27 | Expenditures | 18,763 | |||||||
31/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 33,600 | 31/03/2017 | OWN/2016-17/P/28 | Expenditures | 11,560 | |||||||
31/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 7,579 | 31/03/2017 | OWN/2016-17/P/29 | Expenditures | 5,250 | |||||||
31/03/2017 | SAS/2016-17/R/4 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:58 AM. |