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.) |
14/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,993 | 05/12/2016 | FFC/2016-17/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/12/2016 | OWN/2016-17/P/42 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/12/2016 | OWN/2016-17/P/43 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/16 | Expenditures | 86.28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:02:00 AM. |