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.) |
12/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 750 | 08/07/2016 | FFC/2016-17/P/11 | Expenditures | 4,900 | |||||||
18/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,174 | 12/07/2016 | FFC/2016-17/P/12 | Expenditures | 9,000 | |||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/13 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/14 | Expenditures | 4,739 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/15 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 29/07/2016 | FFC/2016-17/P/16 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:51:27 PM. |