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.) |
01/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,823 | 01/07/2016 | FFC/2016-17/P/2 | Expenditures | 18 | |||||||
15/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 331,192 | 13/07/2016 | OWN/2016-17/P/17 | Expenditures | 4,300 | |||||||
25/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 215 | 13/07/2016 | OWN/2016-17/P/18 | Expenditures | 11,552 | |||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/20 | Expenditures | 1,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:27 PM. |