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.) |
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,127 | 22/12/2016 | OWN/2016-17/P/75 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/76 | Expenditures | 2,484 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/77 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:01:38 PM. |