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.) |
01/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,906 | 25/10/2016 | OWN/2016-17/P/25 | Expenditures | 6,235 | |||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/4 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/4 | Expenditures | 47,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:49:32 PM. |