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.) |
07/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 213,730 | 15/10/2016 | NRDWSP/2016-17/P/3 | Expenditures | 1,950 | |||||||
15/10/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 1,535 | 25/10/2016 | FFC/2016-17/P/2 | Expenditures | 38,500 | |||||||
27/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 6,439 | 27/10/2016 | OWN/2016-17/P/10 | Expenditures | 500 | |||||||
27/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 16,800 | 27/10/2016 | OWN/2016-17/P/9 | Expenditures | 5,600 | |||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/3 | Expenditures | 95,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:08 AM. |