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.) |
10/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 375 | 12/11/2016 | OWN/2016-17/P/26 | Expenditures | 9,270 | |||||||
23/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 222,482 | 18/11/2016 | OWN/2016-17/P/27 | Expenditures | 1,600 | |||||||
Direct Receipts | 29/11/2016 | OWN/2016-17/P/28 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:24 AM. |