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.) |
09/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 600 | 10/02/2017 | FFC/2016-17/P/5 | Expenditures | 15,000 | |||||||
10/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,552 | 21/02/2017 | OWN/2016-17/P/24 | Expenditures | 1,400 | |||||||
10/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 2,160 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 661 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 1,590 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:53 PM. |