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.) |
04/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,017,885 | 04/11/2016 | FFC/2016-17/P/10 | Expenditures | 70,000 | |||||||
23/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 19,578 | 04/11/2016 | OWN/2016-17/P/65 | Expenditures | 54,185 | |||||||
28/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 29,414 | 16/11/2016 | OWN/2016-17/P/66 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/11/2016 | OWN/2016-17/P/67 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/11/2016 | OWN/2016-17/P/68 | Expenditures | 79,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:35:27 AM. |