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 | FFC/2016-17/R/4 | Direct Receipts | 22,768 | 08/11/2016 | OWN/2016-17/P/232 | Expenditures | 3,600 | |||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/233 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/14 | Expenditures | 14,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:41:03 AM. |