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.) |
04/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 104,584 | 10/10/2016 | FFC/2016-17/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/8 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/10 | Expenditures | 3,202 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/10/2016 | BRGF/2016-17/P/4 | Expenditures | 21,368 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/11 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/12 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:48:45 PM. |