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/3 | Direct Receipts | 781 | 04/10/2016 | OWN/2016-17/P/10 | Expenditures | 10,075 | |||||||
01/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 257,624 | 29/10/2016 | OWN/2016-17/P/11 | Expenditures | 16,872 | |||||||
04/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:48:38 PM. |