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.) |
02/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,865 | 01/07/2016 | OWN/2016-17/P/37 | Expenditures | 2,190 | |||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/38 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/60 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/2 | Expenditures | 102,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:07:52 PM. |