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.) |
13/05/2016 | FFC/2016-17/R/7 | Direct Receipts | 11,000 | 02/05/2016 | OWN/2016-17/P/2 | Expenditures | 1,000 | |||||||
13/05/2016 | FFC/2016-17/R/8 | Direct Receipts | 217,008 | 02/05/2016 | OWN/2016-17/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/3 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:18 AM. |