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/6 | Direct Receipts | 3,759 | 20/12/2016 | OWN/2016-17/P/25 | Expenditures | 9,700 | |||||||
31/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 7,694 | 28/12/2016 | OWN/2016-17/P/26 | Expenditures | 3,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:26:41 AM. |