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.) |
02/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 103,672 | 03/11/2016 | OWN/2016-17/P/38 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/39 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 09/11/2016 | OWN/2016-17/P/40 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:19 AM. |