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.) |
29/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,000 | 02/12/2016 | FFC/2016-17/P/4 | Expenditures | 129,500 | |||||||
29/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 5,000 | 09/12/2016 | OWN/2016-17/P/16 | Expenditures | 1,000 | |||||||
29/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,600 | 09/12/2016 | OWN/2016-17/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/12/2016 | OWN/2016-17/P/18 | Expenditures | 72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:35:27 AM. |