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.) |
01/09/2016 | FFC/2016-17/R/7 | Direct Receipts | 6,866 | 01/09/2016 | FFC/2016-17/P/8 | Expenditures | 28.75 | |||||||
23/09/2016 | FFC/2016-17/R/8 | Direct Receipts | 537,126 | 01/09/2016 | FFC/2016-17/P/9 | Expenditures | 12 | |||||||
30/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 26,663 | 23/09/2016 | OWN/2016-17/P/8 | Expenditures | 330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:06:34 AM. |