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.) |
28/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,137,818 | 28/11/2016 | OWN/2016-17/P/5 | Expenditures | 23,760 | |||||||
Direct Receipts | 28/11/2016 | SFCIV/2016-17/P/8 | Expenditures | 590,331 | ||||||||||
Direct Receipts | 28/11/2016 | UFP/2016-17/P/2 | Expenditures | 10,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:48:42 AM. |