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.) |
13/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 151,653 | 29/10/2016 | OWN/2016-17/P/3 | Expenditures | 25,856 | |||||||
25/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 2,286 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 18,960 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 37,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:24 AM. |