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.) |
30/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 608 | 02/09/2016 | FFC/2016-17/P/1 | Expenditures | 82,700 | |||||||
Direct Receipts | 02/09/2016 | OWN/2016-17/P/14 | Expenditures | 3,666 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/15 | Expenditures | 71,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:43:03 PM. |