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.) |
19/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 38,677 | 24/12/2016 | OWN/2016-17/P/2 | Expenditures | 15 | 31/12/2016 | FFC/2016-17/C/7 | 10,000 | ||||
31/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 24 | 30/12/2016 | OWN/2016-17/P/3 | Expenditures | 800 | |||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/10 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/11 | Expenditures | 10,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:44 AM. |