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.) |
01/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 260,000 | 30/07/2016 | FFC/2016-17/P/9 | Expenditures | 42,000 | 20/07/2016 | FFC/2016-17/C/5 | 260,000 | ||||
01/07/2016 | NOAPS/2016-17/R/2 | Direct Receipts | 4,200 | 30/07/2016 | OWN/2016-17/P/7 | Expenditures | 165 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:15:15 PM. |