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.) |
01/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,242 | 01/06/2016 | FFC/2016-17/P/4 | Expenditures | 36,400 | |||||||
01/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 9,975 | 01/06/2016 | OWN/2016-17/P/2 | Expenditures | 4,700 | |||||||
01/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 7,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:37:41 PM. |