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.) |
25/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 171,443 | 24/10/2016 | FFC/2016-17/P/3 | Expenditures | 130,000 | 05/10/2016 | OWN/2016-17/C/9 | 8,269 | ||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/37 | Expenditures | 60 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/38 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:53:44 AM. |