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.) |
03/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 161 | 06/10/2016 | OWN/2016-17/P/30 | Expenditures | 20,000 | |||||||
03/10/2016 | THFC/2016-17/R/3 | Direct Receipts | 50 | 06/10/2016 | OWN/2016-17/P/31 | Expenditures | 48,036 | |||||||
05/10/2016 | BRGF/2016-17/R/4 | Direct Receipts | 2,439 | 06/10/2016 | OWN/2016-17/P/32 | Expenditures | 9,600 | |||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/34 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:59:13 AM. |