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.) |
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 04/05/2016 | OWN/2016-17/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/2 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/16 | Expenditures | 25,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:51 AM. |