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.) |
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,004 | 07/09/2016 | FFC/2016-17/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/09/2016 | OWN/2016-17/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/59 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/60 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/61 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:42:33 PM. |