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.) |
24/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,428 | 03/12/2016 | FFC/2016-17/P/8 | Expenditures | 18,013 | |||||||
24/12/2016 | STS/2016-17/R/8 | Direct Receipts | 164 | 03/12/2016 | FFC/2016-17/P/9 | Expenditures | 17,546 | |||||||
31/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 265 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 17 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/3 | Direct Receipts | 17 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/4 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:27:03 AM. |