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.) |
03/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,943 | 15/12/2016 | OWN/2016-17/P/39 | Expenditures | 4,767 | |||||||
08/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 13,239 | 15/12/2016 | OWN/2016-17/P/40 | Expenditures | 3,000 | |||||||
15/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 4,798 | 23/12/2016 | OWN/2016-17/P/41 | Expenditures | 4,180 | |||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 5,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:42:58 PM. |