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.) |
03/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 50,000 | 01/08/2016 | FFC/2016-17/P/23 | Expenditures | 70,000 | |||||||
12/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 313,829 | 19/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/18 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/20 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/28 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:05:22 AM. |