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.) |
15/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 631,250 | 15/07/2016 | SFCV/2016-17/P/10 | Expenditures | 7,644 | |||||||
25/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 10,175 | 15/07/2016 | TSC/2016-17/P/23 | Expenditures | 12,000 | |||||||
25/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,220 | 25/07/2016 | OWN/2016-17/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/11 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/9 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:59:50 AM. |