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.) |
31/10/2016 | OWN/2016-17/R/2 | Direct Receipts | 533 | 03/10/2016 | FFC/2016-17/P/6 | Expenditures | 22,127 | |||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/7 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/8 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 4,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:53 PM. |