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.) |
01/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,110 | 03/10/2016 | FFC/2016-17/P/11 | Expenditures | 60,087 | |||||||
01/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 12 | 03/10/2016 | OWN/2016-17/P/15 | Expenditures | 1,497,677 | |||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/12 | Expenditures | 34,960 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/15 | Expenditures | 122,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:00:10 PM. |