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.) |
27/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 432 | 10/06/2016 | OWN/2016-17/P/9 | Expenditures | 10,500 | 30/06/2016 | OWN/2016-17/C/1 | 21,000 | ||||
30/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 4,652 | 13/06/2016 | FFC/2016-17/P/1 | Expenditures | 11,000 | |||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/2 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/3 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/4 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:18:59 PM. |