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.) |
31/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 6,839 | 16/08/2016 | FFC/2016-17/P/2 | Expenditures | 98,327 | |||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/3 | Expenditures | 28,266 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/4 | Expenditures | 21,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:37:03 PM. |