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.) |
14/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 342,731 | 14/10/2016 | FFC/2016-17/P/5 | Expenditures | 99,900 | |||||||
21/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 9,537 | 19/10/2016 | FFC/2016-17/P/6 | Expenditures | 79,000 | |||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/14 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:25:04 PM. |