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.) |
05/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,647 | 05/07/2016 | FFC/2016-17/P/2 | Expenditures | 3,500 | |||||||
30/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 170 | 11/07/2016 | OWN/2016-17/P/30 | Expenditures | 6,450 | |||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/31 | Expenditures | 69,915 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/32 | Expenditures | 1,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:37:54 AM. |