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.) |
19/06/2016 | FFC/2016-17/R/5 | Direct Receipts | 110,006 | 18/06/2016 | OWN/2016-17/P/20 | Expenditures | 3,000 | |||||||
28/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 6,925 | 18/06/2016 | OWN/2016-17/P/21 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:14:17 PM. |