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.) |
02/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 112,460 | 02/07/2016 | FFC/2016-17/P/1 | Expenditures | 59,850 | 02/07/2016 | FFC/2016-17/C/1 | 57,540 | ||||
02/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 23,476 | 02/07/2016 | FFC/2016-17/P/4 | Expenditures | 57,540 | |||||||
02/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 700 | 05/07/2016 | FFC/2016-17/P/2 | Expenditures | 55,000 | |||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/17 | Expenditures | 23,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:57:55 AM. |