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.) |
01/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 8,762 | 19/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 15,000 | 30/08/2016 | FFC/2016-17/C/1 | 15,660 | ||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/2 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 25,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:40 PM. |