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.) |
30/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 3 | 01/06/2016 | FFC/2016-17/P/2 | Expenditures | 3,000 | 02/06/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 03/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 30,870 | 07/06/2016 | 4THSFC/2016-17/C/2 | 10,000 | |||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 13,398 | 14/06/2016 | 4THSFC/2016-17/C/3 | 10,000 | |||||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 16,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:54 AM. |