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.) |
04/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 40 | 03/09/2016 | FFC/2016-17/P/4 | Expenditures | 10,000 | |||||||
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,833 | 16/09/2016 | FFC/2016-17/P/5 | Expenditures | 83,000 | |||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/6 | Expenditures | 92,250 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/7 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:36 AM. |