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.) |
10/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,939 | 01/09/2016 | OWN/2016-17/P/9 | Expenditures | 3,600 | |||||||
23/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 506,776 | 18/09/2016 | FFC/2016-17/P/23 | Expenditures | 12 | |||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/22 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:11:16 AM. |