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.) |
04/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 256 | 04/10/2016 | FFC/2016-17/P/9 | Expenditures | 12,000 | |||||||
06/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 870 | 06/10/2016 | OWN/2016-17/P/17 | Expenditures | 870 | |||||||
06/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 522 | 19/10/2016 | OWN/2016-17/P/18 | Expenditures | 522 | |||||||
27/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 915 | 27/10/2016 | OWN/2016-17/P/19 | Expenditures | 915 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:13:25 AM. |