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/1 | Direct Receipts | 3,752 | 07/06/2016 | FFC/2016-17/P/4 | Expenditures | 160,000 | 28/06/2016 | OWN/2016-17/C/3 | 90,000 | ||||
30/06/2016 | OWN/2016-17/R/452 | Direct Receipts | 72 | 07/06/2016 | FFC/2016-17/P/5 | Expenditures | 83,500 | |||||||
30/06/2016 | OWN/2016-17/R/479 | Direct Receipts | 212 | 30/06/2016 | OWN/2016-17/P/51 | Expenditures | 18,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:02:26 PM. |