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.) |
31/10/2016 | OWN/2016-17/R/2 | Direct Receipts | 16,986 | 04/10/2016 | FFC/2016-17/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/11 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/13 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/3 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/6 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 157,596 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/2 | Expenditures | 149,588 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/5 | Expenditures | 193,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:46:17 AM. |