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.) |
31/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 4,671 | 15/12/2016 | OWN/2016-17/P/49 | Expenditures | 1,800 | |||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/50 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/51 | Expenditures | 932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:45 PM. |