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/8 | Direct Receipts | 1,000 | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 30,441 | |||||||
31/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 9,075 | 31/03/2017 | OWN/2016-17/P/27 | Expenditures | 203,144 | |||||||
31/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 346,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:54:46 AM. |