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.) |
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,922 | 28/12/2016 | OWN/2016-17/P/17 | Expenditures | 7,200 | |||||||
31/12/2016 | STS/2016-17/R/4 | Direct Receipts | 72 | 30/12/2016 | OWN/2016-17/P/18 | Expenditures | 2,973 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:43:53 PM. |