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.) |
23/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 470,400 | 23/11/2016 | FFC/2016-17/P/3 | Expenditures | 105,900 | |||||||
23/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 240,000 | 23/11/2016 | OWN/2016-17/P/17 | Expenditures | 247,000 | |||||||
23/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:23 PM. |