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.) |
01/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 101,903 | 01/09/2016 | FFC/2016-17/P/1 | Expenditures | 103,750 | |||||||
01/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 90,000 | 29/09/2016 | OWN/2016-17/P/7 | Expenditures | 50,000 | |||||||
12/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 353 | 29/09/2016 | OWN/2016-17/P/8 | Expenditures | 20 | |||||||
14/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 102 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:05:02 PM. |