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.) |
04/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 477,203 | 07/11/2016 | OWN/2016-17/P/142 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/77 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/79 | Expenditures | 932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:18:51 AM. |