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.) |
17/10/2016 | FFC/2016-17/R/1 | Direct Receipts | 247,612 | 10/10/2016 | FFC/2016-17/P/5 | Expenditures | 94,700 | |||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/5 | Expenditures | 122,600 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/6 | Expenditures | 18,564 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:47:06 PM. |