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.) |
10/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 200 | 05/05/2016 | FFC/2016-17/P/7 | Expenditures | 21,900 | |||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/8 | Expenditures | 17,580 | ||||||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/05/2016 | UFP/2016-17/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/05/2016 | UFP/2016-17/P/4 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 30/05/2016 | UFP/2016-17/P/5 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:52:57 PM. |