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.) |
02/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 10,000 | 01/09/2016 | OWN/2016-17/P/13 | Expenditures | 11,000 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 409 | 01/09/2016 | OWN/2016-17/P/14 | Expenditures | 3,200 | |||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/09/2016 | FFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/09/2016 | OWN/2016-17/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/09/2016 | OWN/2016-17/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/09/2016 | OWN/2016-17/P/18 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:44:54 AM. |