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.) |
08/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 438,191 | 02/11/2016 | OWN/2016-17/P/48 | Expenditures | 4,700 | |||||||
Direct Receipts | 02/11/2016 | OWN/2016-17/P/49 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 09/11/2016 | OWN/2016-17/P/50 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:05:01 AM. |