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.) |
11/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,645 | 02/07/2016 | FFC/2016-17/P/1 | Expenditures | 150,000 | |||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/8 | Expenditures | 1,645 | ||||||||||
Direct Receipts | 12/07/2016 | BRGF/2016-17/P/2 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/15 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:41:39 AM. |