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.) |
29/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,550 | 06/10/2016 | FFC/2016-17/P/11 | Expenditures | 28,975 | 06/10/2016 | FFC/2016-17/C/2 | 28,975 | ||||
Direct Receipts | 07/10/2016 | SFC/2016-17/P/5 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/12 | Expenditures | 2,884 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/3 | Expenditures | 6,936 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/9 | Expenditures | 550 | ||||||||||
Direct Receipts | 29/10/2016 | SFC/2016-17/P/2 | Expenditures | 5,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:10:13 AM. |