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.) |
04/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 288,478 | 04/07/2016 | FFC/2016-17/P/3 | Expenditures | 99,774 | |||||||
13/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 8,175 | 04/07/2016 | FFC/2016-17/P/4 | Expenditures | 99,774 | |||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2016 | FFC/2016-17/P/5 | Expenditures | 25,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:16:33 AM. |