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.) |
30/11/2016 | OWN/2016-17/R/3 | Direct Receipts | 7,628 | 08/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 5,000 | 08/11/2016 | 4THSFC/2016-17/C/10 | 5,000 | ||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/1 | Expenditures | 87,200 | 14/11/2016 | 4THSFC/2016-17/C/11 | 48,000 | |||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/2 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 14/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:38:11 AM. |