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.) |
03/10/2016 | STS/2016-17/R/1 | Direct Receipts | 22 | 14/10/2016 | OWN/2016-17/P/3 | Expenditures | 2,000 | |||||||
07/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,278 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/4 | Direct Receipts | 63 | Expenditures | ||||||||||
14/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 370,223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:31:13 PM. |