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.) |
29/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 600 | 22/12/2016 | FFC/2016-17/P/10 | Expenditures | 8,000 | |||||||
30/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 156,000 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/8 | Direct Receipts | 5,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:21 AM. |