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.) |
20/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 14,073 | 18/12/2016 | FFC/2016-17/P/13 | Expenditures | 12 | |||||||
24/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,737 | Expenditures | ||||||||||
24/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 6,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:34:52 PM. |