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.) |
09/09/2016 | FFC/2016-17/R/6 | Direct Receipts | 35.87 | 16/09/2016 | FFC/2016-17/P/3 | Expenditures | 49,500 | |||||||
26/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 700 | 16/09/2016 | OWN/2016-17/P/20 | Expenditures | 3,200 | |||||||
26/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 19 | 17/09/2016 | OWN/2016-17/P/21 | Expenditures | 7,400 | |||||||
27/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 797 | 26/09/2016 | OWN/2016-17/P/22 | Expenditures | 5,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:06:06 AM. |