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.) |
28/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 8,848 | 03/11/2016 | OWN/2016-17/P/21 | Expenditures | 5,166 | |||||||
30/11/2016 | BRGF/2016-17/R/3 | Direct Receipts | 718 | 08/11/2016 | FFC/2016-17/P/7 | Expenditures | 90,000 | |||||||
30/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 7,003 | 19/11/2016 | OWN/2016-17/P/22 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:33:15 AM. |