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.) |
05/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 9,136 | 03/05/2016 | FFC/2016-17/P/2 | Expenditures | 26,800 | 03/05/2016 | FFC/2016-17/C/2 | 26,800 | ||||
09/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,006 | 03/05/2016 | FFC/2016-17/P/3 | Expenditures | 16,900 | 03/05/2016 | FFC/2016-17/C/3 | 16,900 | ||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/4 | Expenditures | 16,040 | 06/05/2016 | FFC/2016-17/C/4 | 16,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:24:53 PM. |