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.) |
10/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 10,100 | 17/05/2016 | FFC/2016-17/P/3 | Expenditures | 67,159 | 17/05/2016 | FFC/2016-17/C/1 | 11.46 | ||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/4 | Expenditures | 49,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:19:08 PM. |