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.) |
31/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 688 | 01/08/2016 | FFC/2016-17/P/1 | Expenditures | 60 | |||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/2 | Expenditures | 74,736 | ||||||||||
Direct Receipts | 04/08/2016 | OWN/2016-17/P/4 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/3 | Expenditures | 73,378 | ||||||||||
Direct Receipts | 07/08/2016 | FFC/2016-17/P/4 | Expenditures | 62,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:42 PM. |