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.) |
28/11/2016 | IIISFC/2016-17/R/16 | Direct Receipts | 27,897,382 | 28/11/2016 | IIISFC/2016-17/P/10 | Expenditures | 2,038,315 | |||||||
30/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 509,685 | 30/11/2016 | OWN/2016-17/P/7 | Expenditures | 707,377 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:21:24 AM. |