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.) |
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,934 | 04/06/2016 | OWN/2016-17/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/7 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/2 | Expenditures | 107,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:52:49 AM. |