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 | FFC/2016-17/R/2 | Direct Receipts | 256,665 | 25/11/2016 | FFC/2016-17/P/5 | Expenditures | 31,500 | |||||||
24/11/2016 | OWN/2016-17/R/4 | Direct Receipts | 9,369 | 29/11/2016 | FFC/2016-17/P/6 | Expenditures | 110,270 | |||||||
25/11/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,553 | 30/11/2016 | OWN/2016-17/P/2 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:15:31 AM. |