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.) |
03/10/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,647 | 21/10/2016 | OWN/2016-17/P/19 | Expenditures | 6,200 | |||||||
03/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,000 | 26/10/2016 | OWN/2016-17/P/20 | Expenditures | 7,000 | |||||||
03/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 370 | 26/10/2016 | OWN/2016-17/P/21 | Expenditures | 3,750 | |||||||
05/10/2016 | SAS/2016-17/R/3 | Direct Receipts | 2,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:43:08 AM. |