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/2 | Direct Receipts | 5,312 | 03/06/2016 | TSC/2016-17/P/1 | Expenditures | 48,000 | |||||||
30/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 62 | 21/06/2016 | OWN/2016-17/P/31 | Expenditures | 24,581 | |||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/1 | Expenditures | 97,503 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/4 | Expenditures | 41,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:44:15 PM. |