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.) |
01/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,610 | 07/10/2016 | FFC/2016-17/P/1 | Expenditures | 13,500 | |||||||
07/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,500 | 12/10/2016 | OWN/2016-17/P/15 | Expenditures | 1,200 | |||||||
12/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,200 | 21/10/2016 | FFC/2016-17/P/2 | Expenditures | 283,500 | |||||||
26/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 500 | 26/10/2016 | OWN/2016-17/P/16 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:41 AM. |