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.) |
24/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 3,994 | 31/12/2016 | OWN/2016-17/P/139 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/140 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/141 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/142 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:02:35 PM. |