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.) |
05/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 110 | 09/10/2016 | OWN/2016-17/P/24 | Expenditures | 851 | |||||||
10/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 351,010 | 19/10/2016 | OWN/2016-17/P/25 | Expenditures | 40,594 | |||||||
19/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:34:42 AM. |