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.) |
28/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 225,150 | 05/12/2016 | NRDWSP/2016-17/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/42 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/43 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:19:17 PM. |