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.) |
17/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 380,593 | 15/10/2016 | FFC/2016-17/P/5 | Expenditures | 99,500 | |||||||
25/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,640 | 15/10/2016 | OWN/2016-17/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/11 | Expenditures | 13,374 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/13 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:45:13 AM. |