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/5 | Direct Receipts | 3,943 | 16/12/2016 | OWN/2016-17/P/121 | Expenditures | 5,133 | |||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/122 | Expenditures | 934 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/123 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:11:56 PM. |