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.) |
14/10/2016 | FFC/2016-17/R/8 | Direct Receipts | 190,000 | 14/10/2016 | FFC/2016-17/P/2 | Expenditures | 196,000 | |||||||
28/10/2016 | OWN/2016-17/R/64 | Direct Receipts | 3,920 | Expenditures | ||||||||||
31/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 3,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:16:20 AM. |