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.) |
31/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,919 | 09/10/2016 | OWN/2016-17/P/30 | Expenditures | 9,350 | |||||||
Direct Receipts | 09/10/2016 | OWN/2016-17/P/31 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 09/10/2016 | OWN/2016-17/P/32 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:38 AM. |