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.) |
01/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 622 | 01/12/2016 | OWN/2016-17/P/23 | Expenditures | 500 | |||||||
01/12/2016 | MADA/2016-17/R/4 | Direct Receipts | 13 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 13 | Expenditures | ||||||||||
26/12/2016 | BRGF/2016-17/R/5 | Direct Receipts | 197 | Expenditures | ||||||||||
26/12/2016 | SAS/2016-17/R/4 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:53:05 AM. |