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.) |
03/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,079 | 07/12/2016 | OWN/2016-17/P/18 | Expenditures | 5,100 | |||||||
26/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,740 | 21/12/2016 | OWN/2016-17/P/32 | Expenditures | 2,321 | |||||||
26/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 700 | 31/12/2016 | FFC/2016-17/P/12 | Expenditures | 36,053 | |||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 11,311 | 31/12/2016 | FFC/2016-17/P/13 | Expenditures | 45,000 | |||||||
31/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 4,948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:48 AM. |