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.) |
05/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 60 | 04/05/2016 | FFC/2016-17/P/9 | Expenditures | 5,500 | |||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/17 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/18 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:46:20 PM. |