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.) |
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 19/05/2016 | FFC/2016-17/P/6 | Expenditures | 49,500 | |||||||
19/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,800 | 23/05/2016 | OWN/2016-17/P/4 | Expenditures | 1,800 | |||||||
27/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 600 | 26/05/2016 | FFC/2016-17/P/7 | Expenditures | 49,700 | |||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/8 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/5 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:15:51 PM. |