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.) |
18/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 12,500 | 02/11/2016 | OWN/2016-17/P/106 | Expenditures | 1,400 | |||||||
29/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 344,695 | 18/11/2016 | FFC/2016-17/P/4 | Expenditures | 12,500 | |||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/5 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:27 AM. |