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.) |
04/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,708 | 06/09/2016 | FFC/2016-17/P/24 | Expenditures | 44,964 | |||||||
30/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 44,964 | 30/09/2016 | OWN/2016-17/P/53 | Expenditures | 6,120 | |||||||
30/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 8,874 | 30/09/2016 | OWN/2016-17/P/54 | Expenditures | 23,449 | |||||||
30/09/2016 | OWN/2016-17/R/59 | Direct Receipts | 6,120 | 30/09/2016 | OWN/2016-17/P/55 | Expenditures | 5,323 | |||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/56 | Expenditures | 21,516 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/57 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:16:18 PM. |