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.) |
19/11/2016 | FFC/2016-17/R/7 | Direct Receipts | 13,500 | 19/11/2016 | FFC/2016-17/P/2 | Expenditures | 13,500 | |||||||
30/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 100 | 30/11/2016 | OWN/2016-17/P/11 | Expenditures | 420 | |||||||
30/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:42:51 AM. |