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.) |
29/11/2016 | FFC/2016-17/R/1 | Direct Receipts | 165,962 | 16/11/2016 | OWN/2016-17/P/14 | Expenditures | 330,425 | |||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/15 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/11/2016 | OWN/2016-17/P/16 | Expenditures | 85,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:08:55 PM. |