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.) |
12/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 700 | 19/07/2016 | FFC/2016-17/P/5 | Expenditures | 204,000 | |||||||
24/07/2016 | SAS/2016-17/R/2 | Direct Receipts | 280,520 | 19/07/2016 | FFC/2016-17/P/6 | Expenditures | 1,276,037 | |||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/7 | Expenditures | 103 | ||||||||||
Direct Receipts | 28/07/2016 | SAS/2016-17/P/5 | Expenditures | 280,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:11:27 AM. |