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.) |
13/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 253,203 | 10/10/2016 | OWN/2016-17/P/14 | Expenditures | 550 | 13/10/2016 | FFC/2016-17/C/7 | 119,000 | ||||
29/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 34,800 | 13/10/2016 | FFC/2016-17/P/6 | Expenditures | 51,800 | |||||||
31/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 561 | 18/10/2016 | OWN/2016-17/P/15 | Expenditures | 450 | |||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/7 | Expenditures | 53,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:06:13 PM. |