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.) |
10/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,000 | 07/05/2016 | FFC/2016-17/P/3 | Expenditures | 33,500 | |||||||
27/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,000 | 27/05/2016 | FFC/2016-17/P/4 | Expenditures | 204,631 | |||||||
31/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,323 | 27/05/2016 | OWN/2016-17/P/14 | Expenditures | 1,340 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:22:00 AM. |