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.) |
04/07/2016 | FFC/2016-17/R/8 | Direct Receipts | 239,649 | 05/07/2016 | FFC/2016-17/P/6 | Expenditures | 16,950 | |||||||
04/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 239,649 | 30/07/2016 | OWN/2016-17/P/6 | Expenditures | 45,800 | |||||||
27/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 6,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:17:25 AM. |