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/6 | Direct Receipts | 3,067 | 19/12/2016 | FFC/2016-17/P/2 | Expenditures | 35,086 | |||||||
25/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 135 | 20/12/2016 | OWN/2016-17/P/12 | Expenditures | 1,800 | |||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/3 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/4 | Expenditures | 90,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:11:15 AM. |