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.) |
02/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 5,958 | 06/01/2017 | OWN/2016-17/P/40 | Expenditures | 4,675 | |||||||
02/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 6,059 | 30/01/2017 | OWN/2016-17/P/41 | Expenditures | 44,000 | |||||||
06/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 7,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:56:50 AM. |