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.) |
07/11/2016 | OWN/2016-17/R/3 | Direct Receipts | 9,060 | 21/11/2016 | FFC/2016-17/P/1 | Expenditures | 19,500 | |||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/2 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:05:52 AM. |