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.) |
02/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 366,502 | 02/12/2016 | OWN/2016-17/P/1 | Expenditures | 30,000 | |||||||
25/12/2016 | FFC/2016-17/R/8 | Direct Receipts | 980 | 02/12/2016 | OWN/2016-17/P/5 | Expenditures | 6 | |||||||
Direct Receipts | 12/12/2016 | FFC/2016-17/P/5 | Expenditures | 250 | ||||||||||
Direct Receipts | 14/12/2016 | OWN/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/7 | Expenditures | 6,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:43:43 PM. |