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.) |
03/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,057 | 14/10/2016 | FFC/2016-17/P/3 | Expenditures | 43,700 | |||||||
14/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 81,782 | 24/10/2016 | FFC/2016-17/P/4 | Expenditures | 5,900 | |||||||
20/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 30,600 | 24/10/2016 | OWN/2016-17/P/25 | Expenditures | 9,450 | |||||||
25/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 9,600 | 26/10/2016 | OWN/2016-17/P/26 | Expenditures | 19,000 | |||||||
26/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 13,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:04 AM. |