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.) |
22/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 297,823 | 07/05/2016 | OWN/2016-17/P/13 | Expenditures | 10,000 | 22/05/2016 | FFC/2016-17/C/3 | 297,823 | ||||
Direct Receipts | 07/05/2016 | OWN/2016-17/P/14 | Expenditures | 830 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/1 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:52:34 AM. |