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.) |
02/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,795 | 17/10/2016 | TSC/2016-17/P/5 | Expenditures | 6,000 | 24/10/2016 | FFC/2016-17/C/4 | 10,000 | ||||
02/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,796 | 18/10/2016 | FFC/2016-17/P/10 | Expenditures | 22,651 | |||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/11 | Expenditures | 34,936 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/12 | Expenditures | 9,946 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/13 | Expenditures | 17,159 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/14 | Expenditures | 25,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:53:13 PM. |