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.) |
06/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 389,372 | 09/12/2016 | OWN/2016-17/P/10 | Expenditures | 600 | |||||||
06/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 7,041 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 27,500 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 68 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:15:35 AM. |