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.) |
03/08/2016 | FFC/2016-17/R/7 | Direct Receipts | 626,236 | 04/08/2016 | FFC/2016-17/P/2 | Expenditures | 49,000 | |||||||
14/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 400 | 04/08/2016 | OWN/2016-17/P/11 | Expenditures | 24,000 | |||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/12 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:19:33 AM. |