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.) |
25/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 6,389 | 02/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | 02/06/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/3 | Expenditures | 30,000 | 02/06/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | 09/06/2016 | FFC/2016-17/C/2 | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:36:55 AM. |