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.) |
19/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 540,273 | 19/11/2016 | FFC/2016-17/P/14 | Expenditures | 5,000 | |||||||
24/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 20,000 | 19/11/2016 | FFC/2016-17/P/15 | Expenditures | 33,800 | |||||||
24/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 13,202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:48:15 PM. |