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.) |
05/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,426 | 01/06/2016 | FFC/2016-17/P/7 | Expenditures | 17,400 | 01/06/2016 | FFC/2016-17/C/2 | 142,205 | ||||
Direct Receipts | 01/06/2016 | FFC/2016-17/P/8 | Expenditures | 95,805 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/10 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:32:03 AM. |