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.) |
08/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 959 | 02/07/2016 | STS/2016-17/P/3 | Expenditures | 7,090 | |||||||
08/07/2016 | STS/2016-17/R/2 | Direct Receipts | 1,365 | 02/07/2016 | STS/2016-17/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/4 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:37:13 PM. |