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.) |
06/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,000 | 06/05/2016 | FFC/2016-17/P/12 | Expenditures | 5,000 | 25/05/2016 | OWN/2016-17/C/2 | 20,000 | ||||
25/05/2016 | OWN/2016-17/R/188 | Direct Receipts | 20,000 | 25/05/2016 | OWN/2016-17/P/4 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:05:37 AM. |