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.) |
10/05/2016 | FFC/2016-17/R/5 | Direct Receipts | 5,000 | 07/05/2016 | OWN/2016-17/P/3 | Expenditures | 6,875 | |||||||
25/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 13,193 | Expenditures | ||||||||||
31/05/2016 | FFC/2016-17/R/6 | Direct Receipts | 4,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:08:49 AM. |