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.) |
24/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,912 | 02/09/2016 | OWN/2016-17/P/25 | Expenditures | 4,025 | |||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:57:13 AM. |