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.) |
04/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 11,227 | 13/05/2016 | 4THSFC/2016-17/P/23 | Expenditures | 141,923 | |||||||
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 371,088 | 25/05/2016 | FFC/2016-17/P/42 | Expenditures | 54,740 | |||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/43 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/44 | Expenditures | 64,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:05:45 AM. |