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.) |
25/06/2016 | FFC/2016-17/R/6 | Direct Receipts | 259,031 | 06/06/2016 | OWN/2016-17/P/2 | Expenditures | 7,000 | |||||||
27/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 5.86 | 20/06/2016 | OWN/2016-17/P/3 | Expenditures | 5,500 | |||||||
27/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 454 | 28/06/2016 | FFC/2016-17/P/1 | Expenditures | 50,850 | |||||||
30/06/2016 | TFC/2016-17/R/3 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:52:53 PM. |