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 | 4,195 | 01/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 38,454 | 01/06/2016 | 4THSFC/2016-17/C/2 | 38,454 | ||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/1 | Expenditures | 100,800 | 15/06/2016 | FFC/2016-17/C/1 | 100,800 | |||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/4 | Expenditures | 94,500 | 15/06/2016 | FFC/2016-17/C/3 | 138,030 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:53:04 PM. |