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.) |
25/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 7,900 | 09/12/2016 | FFC/2016-17/P/12 | Expenditures | 50,000 | |||||||
25/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 122 | 17/12/2016 | OWN/2016-17/P/81 | Expenditures | 10,000 | |||||||
29/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 4,301 | 29/12/2016 | OWN/2016-17/P/82 | Expenditures | 1,200 | |||||||
29/12/2016 | OWN/2016-17/R/67 | Direct Receipts | 1,200 | 29/12/2016 | OWN/2016-17/P/83 | Expenditures | 2,010 | |||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/84 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:53:35 AM. |