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.) |
31/10/2016 | OWN/2016-17/R/3 | Direct Receipts | 4,304 | 07/10/2016 | FFC/2016-17/P/11 | Expenditures | 10,000 | 26/10/2016 | FFC/2016-17/C/2 | 10,000 | ||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,500 | 28/10/2016 | FFC/2016-17/C/3 | 10,000 | |||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/12 | Expenditures | 19,876 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/13 | Expenditures | 18,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:48:06 AM. |