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.) |
01/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 369,435 | 01/10/2016 | OWN/2016-17/P/26 | Expenditures | 440 | |||||||
01/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,343 | 05/10/2016 | FFC/2016-17/P/3 | Expenditures | 26,000 | |||||||
01/10/2016 | OWN/2016-17/R/247 | Direct Receipts | 300 | 26/10/2016 | OWN/2016-17/P/27 | Expenditures | 13,152 | |||||||
01/10/2016 | OWN/2016-17/R/248 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:56:47 PM. |