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.) |
25/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,097 | 16/12/2016 | FFC/2016-17/P/4 | Expenditures | 24,000 | |||||||
25/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 39 | 27/12/2016 | FFC/2016-17/P/5 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:09:54 AM. |