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.) |
30/11/2016 | OWN/2016-17/R/1 | Direct Receipts | 4,610 | 09/11/2016 | FFC/2016-17/P/13 | Expenditures | 11,658 | 08/11/2016 | FFC/2016-17/C/11 | 15,000 | ||||
Direct Receipts | 23/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,166 | 28/11/2016 | FFC/2016-17/C/8 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:13:18 PM. |