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.) |
26/10/2016 | FFC/2016-17/R/1 | Direct Receipts | 14,622 | 03/10/2016 | FFC/2016-17/P/1 | Expenditures | 79,400 | |||||||
26/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,312 | 26/10/2016 | OWN/2016-17/P/4 | Expenditures | 4,450 | |||||||
26/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 4,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:26:49 PM. |