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/1 | Direct Receipts | 7,771 | 11/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 6,220 | |||||||
12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 569,939 | 24/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,756 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:35 AM. |