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.) |
18/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 199,065 | 01/05/2016 | OWN/2016-17/P/1 | Expenditures | 5.73 | 06/05/2016 | 4THSFC/2016-17/C/2 | 10,000 | ||||
23/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 170 | 10/05/2016 | 4THSFC/2016-17/P/25 | Expenditures | 61,740 | 16/05/2016 | 4THSFC/2016-17/C/3 | 10,000 | ||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 29,952 | 26/05/2016 | 4THSFC/2016-17/C/4 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:46 AM. |