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.) |
05/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 100,000 | 05/11/2016 | FFC/2016-17/P/3 | Expenditures | 100,000 | |||||||
05/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 7,950 | 05/11/2016 | OWN/2016-17/P/15 | Expenditures | 12,350 | |||||||
10/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 11,100 | 10/11/2016 | OWN/2016-17/P/17 | Expenditures | 78,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:03:20 AM. |