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/2 | Direct Receipts | 1,674 | 01/09/2016 | OWN/2016-17/P/22 | Expenditures | 3,300 | |||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/1 | Expenditures | 13,673 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/2 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/3 | Expenditures | 7,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:12 AM. |