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 | 470,412 | 03/11/2016 | FFC/2016-17/P/6 | Expenditures | 15 | |||||||
23/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 64,450 | 23/11/2016 | OWN/2016-17/P/54 | Expenditures | 19,770 | |||||||
24/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:18:39 AM. |