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.) |
05/07/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,360 | 05/07/2016 | FFC/2016-17/P/2 | Expenditures | 25,000 | |||||||
15/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 861,587 | 06/07/2016 | FFC/2016-17/P/3 | Expenditures | 28,200 | |||||||
30/07/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 132,048 | 28/07/2016 | FFC/2016-17/P/4 | Expenditures | 250,000 | |||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/5 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:58:23 PM. |