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.) |
07/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,894 | 07/05/2016 | FFC/2016-17/P/1 | Expenditures | 91.83 | 18/05/2016 | OWN/2016-17/C/5 | 13,200 | ||||
12/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 33,525 | 10/05/2016 | FFC/2016-17/P/2 | Expenditures | 96,799 | 30/05/2016 | OWN/2016-17/C/6 | 22,000 | ||||
12/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 351 | 30/05/2016 | OWN/2016-17/P/40 | Expenditures | 5,000 | |||||||
16/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 400 | 31/05/2016 | OWN/2016-17/P/41 | Expenditures | 15,620 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:55:54 AM. |