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.) |
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,973 | 05/08/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
31/08/2016 | OWN/2016-17/R/65 | Direct Receipts | 492 | 06/08/2016 | OWN/2016-17/P/33 | Expenditures | 7,500 | |||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/110 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/35 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:30:14 PM. |