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.) |
02/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,401 | 01/07/2016 | FFC/2016-17/P/9 | Expenditures | 5,000 | |||||||
22/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 145,437 | 22/07/2016 | OWN/2016-17/P/15 | Expenditures | 145,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:58:37 AM. |