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.) |
02/11/2016 | OWN/2016-17/R/3 | Direct Receipts | 9,113 | 18/11/2016 | FFC/2016-17/P/10 | Expenditures | 18,190 | |||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/9 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/11 | Expenditures | 19,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:06 PM. |