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.) |
08/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 21,400 | 06/06/2016 | FFC/2016-17/P/2 | Expenditures | 172 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 7,890 | 10/06/2016 | FFC/2016-17/P/3 | Expenditures | 350,000 | |||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/4 | Expenditures | 172 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/6 | Expenditures | 200,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:08 AM. |