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.) |
22/06/2016 | FFC/2016-17/R/8 | Direct Receipts | 364,800 | 22/06/2016 | FFC/2016-17/P/1 | Expenditures | 35,000 | |||||||
29/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,000 | 22/06/2016 | OWN/2016-17/P/5 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/6 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:05 PM. |