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.) |
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 6,636 | 25/06/2016 | FFC/2016-17/P/10 | Expenditures | 6,636 | |||||||
25/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 69 | 28/06/2016 | FFC/2016-17/P/5 | Expenditures | 24,950 | |||||||
25/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 4,470 | 30/06/2016 | FFC/2016-17/P/6 | Expenditures | 6,600 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/19 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:23:26 AM. |