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.) |
06/12/2016 | UFP/2016-17/R/1 | Direct Receipts | 397,600 | 08/12/2016 | FFC/2016-17/P/10 | Expenditures | 47,530 | |||||||
18/12/2016 | OWN/2016-17/R/6 | Direct Receipts | 13,870 | 08/12/2016 | OWN/2016-17/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/12/2016 | SFCIV/2016-17/P/5 | Expenditures | 96,628 | ||||||||||
Direct Receipts | 18/12/2016 | OWN/2016-17/P/7 | Expenditures | 3,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:36:01 PM. |