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.) |
06/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,907 | 07/02/2017 | OWN/2016-17/P/36 | Expenditures | 8,964 | |||||||
06/02/2017 | TFC/2016-17/R/1 | Direct Receipts | 731 | 14/02/2017 | OWN/2016-17/P/37 | Expenditures | 15,000 | |||||||
06/02/2017 | THFC/2016-17/R/2 | Direct Receipts | 203 | 15/02/2017 | FFC/2016-17/P/3 | Expenditures | 28,725 | |||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/38 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:48:16 AM. |