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.) |
16/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 712,294 | 13/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 13,000 | |||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/3 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:01 PM. |