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.) |
14/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 19,000 | 30/12/2016 | FFC/2016-17/P/26 | Expenditures | 2,500 | |||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,264 | 30/12/2016 | FFC/2016-17/P/27 | Expenditures | 3,000 | |||||||
31/12/2016 | STS/2016-17/R/5 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:54:37 AM. |