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.) |
24/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,801 | 01/09/2016 | FFC/2016-17/P/3 | Expenditures | 49,900 | |||||||
28/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 362,389 | 09/09/2016 | FFC/2016-17/P/4 | Expenditures | 122,000 | |||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/78 | Expenditures | 83,700 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/79 | Expenditures | 89,300 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/80 | Expenditures | 90,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:55:44 AM. |