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.) |
10/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 8,328 | 05/10/2016 | OWN/2016-17/P/32 | Expenditures | 2,050 | |||||||
Direct Receipts | 10/10/2016 | FFC/2016-17/P/18 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/19 | Expenditures | 61,665 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/20 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:26:57 AM. |