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.) |
26/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 37 | 16/09/2016 | FFC/2016-17/P/3 | Expenditures | 67,050 | 16/09/2016 | FFC/2016-17/C/2 | 118,169 | ||||
26/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 11 | 16/09/2016 | FFC/2016-17/P/4 | Expenditures | 50,000 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,678 | 16/09/2016 | FFC/2016-17/P/5 | Expenditures | 23,181 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:39:57 AM. |