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.) |
09/11/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,071 | 09/11/2016 | FFC/2016-17/P/12 | Expenditures | 60,000 | |||||||
18/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 303,887 | 25/11/2016 | FFC/2016-17/P/13 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/15 | Expenditures | 7,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:00:41 PM. |