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.) |
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,340 | 02/06/2016 | FFC/2016-17/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/7 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/34 | Expenditures | 4,487 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/35 | Expenditures | 613 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/4 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/38 | Expenditures | 4,487 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/39 | Expenditures | 613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:52:11 AM. |