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.) |
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,094 | 03/06/2016 | OWN/2016-17/P/6 | Expenditures | 8,100 | |||||||
30/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 472 | 09/06/2016 | FFC/2016-17/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/3 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/4 | Expenditures | 68,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:33:38 PM. |