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.) |
02/11/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,589 | 10/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 51.75 | 17/11/2016 | FFC/2016-17/C/7 | 20,000 | ||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/30 | Expenditures | 19,728 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/5 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/6 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/7 | Expenditures | 20,618 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/31 | Expenditures | 272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:51:24 AM. |