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.) |
21/06/2016 | FFC/2016-17/R/7 | Direct Receipts | 30,000 | 16/06/2016 | FFC/2016-17/P/12 | Expenditures | 5,500 | |||||||
21/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 450,000 | 21/06/2016 | OWN/2016-17/P/3 | Expenditures | 1,000 | |||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,725 | 21/06/2016 | OWN/2016-17/P/4 | Expenditures | 442,264 | |||||||
27/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 5.29 | 27/06/2016 | FFC/2016-17/P/13 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:56:11 AM. |