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.) |
05/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,805 | 03/08/2016 | BRGF/2016-17/P/2 | Expenditures | 37,000 | 30/08/2016 | OWN/2016-17/C/10 | 5,734 | ||||
30/08/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 84,000 | 05/08/2016 | FFC/2016-17/P/1 | Expenditures | 102.35 | 30/08/2016 | OWN/2016-17/C/9 | 9,275 | ||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/10 | Expenditures | 5,734 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/9 | Expenditures | 9,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:07:34 AM. |