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.) |
03/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 393,837 | 08/11/2016 | SAS/2016-17/P/1 | Expenditures | 30,500 | |||||||
23/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 20,113 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,275 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,275 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 6,000 | Expenditures | ||||||||||
23/11/2016 | SAS/2016-17/R/4 | Direct Receipts | 28,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:21 PM. |