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.) |
25/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 9,000 | 05/08/2016 | FFC/2016-17/P/32 | Expenditures | 49,500 | |||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/37 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/38 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/39 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:05:48 PM. |