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.) |
03/10/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,818 | 05/10/2016 | FFC/2016-17/P/4 | Expenditures | 10,770 | 05/10/2016 | FFC/2016-17/C/3 | 10,770 | ||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/5 | Expenditures | 25,531 | 28/10/2016 | FFC/2016-17/C/4 | 5,994 | |||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/6 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/7 | Expenditures | 5,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:02:53 PM. |