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.) |
01/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,444 | 01/11/2016 | FFC/2016-17/P/9 | Expenditures | 52,000 | |||||||
01/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 259,186 | 07/11/2016 | OWN/2016-17/P/135 | Expenditures | 6,000 | |||||||
07/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 6,000 | 28/11/2016 | OWN/2016-17/P/136 | Expenditures | 1,200 | |||||||
28/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 64,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:30:15 AM. |