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.) |
17/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 4,644 | 13/12/2016 | OWN/2016-17/P/61 | Expenditures | 900 | |||||||
31/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 5,234 | 16/12/2016 | OWN/2016-17/P/62 | Expenditures | 240 | |||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/63 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/64 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:05:37 AM. |