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.) |
14/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,689 | 31/12/2016 | FFC/2016-17/P/5 | Expenditures | 36,065 | |||||||
24/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 6,095 | 31/12/2016 | OWN/2016-17/P/28 | Expenditures | 5,040 | |||||||
31/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,530 | 31/12/2016 | OWN/2016-17/P/5 | Expenditures | 300 | |||||||
31/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:35:02 AM. |