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 | 2,663 | 03/06/2016 | FFC/2016-17/P/1 | Expenditures | 49,800 | |||||||
30/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 60 | 23/06/2016 | FFC/2016-17/P/2 | Expenditures | 30,000 | |||||||
30/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 303 | 30/06/2016 | OWN/2016-17/P/1 | Expenditures | 6,240 | |||||||
30/06/2016 | STS/2016-17/R/1 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:40:22 AM. |