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.) |
10/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 7,305 | 25/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 25,710 | 16/05/2016 | 4THSFC/2016-17/C/2 | 34,255 | ||||
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 505,044 | 30/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 23,352 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:30:36 AM. |