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.) |
31/12/2016 | FFC/2016-17/R/15 | Direct Receipts | 5,019 | 17/12/2016 | OWN/2016-17/P/25 | Expenditures | 15,000 | |||||||
31/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 5,019 | 21/12/2016 | OWN/2016-17/P/17 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/12/2016 | OWN/2016-17/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:10:33 AM. |