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.) |
15/10/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,680 | 15/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 10,164 | 15/10/2016 | 4THSFC/2016-17/C/8 | 10,000 | ||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/10 | Expenditures | 1,854 | 26/10/2016 | FFC/2016-17/C/9 | 10,000 | |||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/8 | Expenditures | 8,044 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/9 | Expenditures | 5,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:46:00 AM. |