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.) |
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,929 | 07/05/2016 | FFC/2016-17/P/3 | Expenditures | 45,880 | |||||||
12/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 825 | 24/05/2016 | FFC/2016-17/P/4 | Expenditures | 33,440 | |||||||
17/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 492 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:44:53 AM. |