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.) |
28/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 130,888 | 05/11/2016 | STS/2016-17/P/40 | Expenditures | 700 | 05/11/2016 | STS/2016-17/C/1 | 1,000 | ||||
28/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,367 | 05/11/2016 | STS/2016-17/P/41 | Expenditures | 300 | |||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/15 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/16 | Expenditures | 850 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/50 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:18 PM. |