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.) |
03/09/2016 | DDP/2016-17/R/2 | Direct Receipts | 322 | 05/09/2016 | FFC/2016-17/P/8 | Expenditures | 8,000 | 17/09/2016 | SFC/2016-17/C/2 | 10,000 | ||||
03/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 8,352 | 08/09/2016 | FFC/2016-17/P/9 | Expenditures | 20,000 | |||||||
03/09/2016 | SFC/2016-17/R/2 | Direct Receipts | 627 | 16/09/2016 | FFC/2016-17/P/10 | Expenditures | 8,000 | |||||||
07/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 9 | 17/09/2016 | SFC/2016-17/P/4 | Expenditures | 10,000 | |||||||
21/09/2016 | DDP/2016-17/R/3 | Direct Receipts | 31,428 | 30/09/2016 | OWN/2016-17/P/6 | Expenditures | 500 | |||||||
30/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,650 | 30/09/2016 | OWN/2016-17/P/7 | Expenditures | 2,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:54:37 PM. |