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 | 623 | 13/12/2016 | OWN/2016-17/P/24 | Expenditures | 1,000 | |||||||
31/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 18 | 20/12/2016 | OWN/2016-17/P/25 | Expenditures | 5,196 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:11:19 AM. |