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.) |
01/06/2016 | FFC/2016-17/R/6 | Direct Receipts | 283,679 | 16/06/2016 | OWN/2016-17/P/6 | Expenditures | 5,775 | |||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/7 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/13 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/8 | Expenditures | 5,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:18:52 AM. |