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.) |
17/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 10,350 | 17/11/2016 | OWN/2016-17/P/45 | Expenditures | 11,350 | |||||||
17/11/2016 | FFC/2016-17/R/7 | Direct Receipts | 3,450 | 17/11/2016 | OWN/2016-17/P/53 | Expenditures | 1,350 | |||||||
17/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 15 | 17/11/2016 | OWN/2016-17/P/54 | Expenditures | 3,450 | |||||||
17/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 16,350 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 5,450 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/8 | Direct Receipts | 640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:33:23 PM. |