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.) |
21/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 54,977 | 15/02/2017 | OWN/2016-17/P/42 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/02/2017 | STS/2016-17/P/4 | Expenditures | 7,001 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/43 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/44 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:22:35 PM. |