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.) |
13/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 49,000 | 23/06/2016 | FFC/2016-17/P/1 | Expenditures | 80,000 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,268 | 23/06/2016 | FFC/2016-17/P/2 | Expenditures | 299,991 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:32:52 AM. |