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.) |
01/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 7,425 | 25/05/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | |||||||
01/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 14,815 | 28/05/2016 | OWN/2016-17/P/2 | Expenditures | 56,225 | |||||||
02/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 5,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:54:56 AM. |