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.) |
10/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 839,543 | 10/12/2016 | OWN/2016-17/P/28 | Expenditures | 5,600 | |||||||
10/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 232 | 10/12/2016 | OWN/2016-17/P/29 | Expenditures | 232 | |||||||
29/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,033 | 29/12/2016 | FFC/2016-17/P/3 | Expenditures | 24 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:34:04 AM. |