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.) |
24/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 17,363 | 30/11/2016 | FFC/2016-17/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/4 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:43:09 AM. |