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/3 | Direct Receipts | 3,262 | 23/12/2016 | OWN/2016-17/P/8 | Expenditures | 1,440 | |||||||
23/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,300 | Expenditures | ||||||||||
26/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 98,201 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,156 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:43:06 PM. |