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.) |
24/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 163,297 | 16/09/2016 | FFC/2016-17/P/6 | Expenditures | 4,800 | 16/09/2016 | FFC/2016-17/C/3 | 24,550 | ||||
24/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,223 | 16/09/2016 | FFC/2016-17/P/7 | Expenditures | 3,600 | 16/09/2016 | OWN/2016-17/C/5 | 9,312 | ||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/8 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/9 | Expenditures | 11,170 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/13 | Expenditures | 912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:40:20 AM. |