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.) |
01/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 133,380 | 01/12/2016 | FFC/2016-17/P/6 | Expenditures | 68,640 | |||||||
01/12/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 2,370 | 31/12/2016 | OWN/2016-17/P/18 | Expenditures | 9,125 | |||||||
01/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:16 AM. |