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 | 1,788 | 15/12/2016 | OWN/2016-17/P/28 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/12/2016 | OWN/2016-17/P/29 | Expenditures | 275 | ||||||||||
Direct Receipts | 21/12/2016 | OWN/2016-17/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/31 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:26:28 AM. |