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.) |
14/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,000 | 28/06/2016 | FFC/2016-17/P/1 | Expenditures | 33,000 | |||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/2 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/4 | Expenditures | 18,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:41:07 AM. |