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.) |
31/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,840 | 30/08/2016 | FFC/2016-17/P/3 | Expenditures | 86,436 | 30/08/2016 | FFC/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/4 | Expenditures | 39,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:31:14 AM. |