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/1 | Direct Receipts | 5,992 | 30/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,000 | 03/06/2016 | FFC/2016-17/C/5 | 15,000 | ||||
30/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 4,251 | 30/06/2016 | FFC/2016-17/P/4 | Expenditures | 25,000 | 10/06/2016 | FFC/2016-17/C/6 | 10,000 | ||||
Direct Receipts | Expenditures | 17/06/2016 | FFC/2016-17/C/7 | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:10 AM. |