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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 98,985 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,455 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 632 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:42:50 AM. |