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.) |
29/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 12,040.53 | 09/09/2016 | FFC/2016-17/P/2 | Expenditures | 10,044 | 01/09/2016 | FFC/2016-17/C/2 | 10,000 | ||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/3 | Expenditures | 9,621 | 09/09/2016 | FFC/2016-17/C/3 | 10,000 | |||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/5 | Expenditures | 2,500 | 28/09/2016 | FFC/2016-17/C/4 | 17,000 | |||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/6 | Expenditures | 93,000 | 29/09/2016 | FFC/2016-17/C/5 | 76,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:19:47 AM. |