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/4 | Direct Receipts | 6,435 | 03/06/2016 | FFC/2016-17/P/8 | Expenditures | 60,000 | |||||||
30/06/2016 | OWN/2016-17/R/103 | Direct Receipts | 16 | 15/06/2016 | FFC/2016-17/P/9 | Expenditures | 5,000 | |||||||
30/06/2016 | OWN/2016-17/R/104 | Direct Receipts | 5,400 | 30/06/2016 | OWN/2016-17/P/1 | Expenditures | 48 | |||||||
30/06/2016 | OWN/2016-17/R/116 | Direct Receipts | 5 | 30/06/2016 | OWN/2016-17/P/18 | Expenditures | 5,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:10:38 PM. |