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.) |
25/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 7,184 | 27/12/2016 | OWN/2016-17/P/16 | Expenditures | 7,000 | |||||||
25/12/2016 | FFC/2016-17/R/8 | Direct Receipts | 7,184 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 6,600 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 553 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:21 PM. |