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.) |
15/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 823 | 03/06/2016 | FFC/2016-17/P/1 | Expenditures | 298,000 | |||||||
15/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,000 | 08/06/2016 | FFC/2016-17/P/3 | Expenditures | 24,800 | |||||||
30/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,073 | 25/06/2016 | FFC/2016-17/P/2 | Expenditures | 94,400 | |||||||
30/06/2016 | SAS/2016-17/R/1 | Direct Receipts | 17 | Expenditures | ||||||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:05 AM. |