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 | 4,813 | 08/11/2016 | FFC/2016-17/P/1 | Expenditures | 45,717 | |||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/2 | Expenditures | 46,648 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/3 | Expenditures | 20,460 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/4 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/5 | Expenditures | 50,310 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/6 | Expenditures | 15,762 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/7 | Expenditures | 45,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:43:14 PM. |