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.) |
16/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,697 | 16/11/2016 | OWN/2016-17/P/88 | Expenditures | 1,000 | |||||||
16/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 364,200 | 17/11/2016 | OWN/2016-17/P/89 | Expenditures | 3,000 | |||||||
18/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:56 PM. |