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.) |
31/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 41,560 | 04/08/2016 | FFC/2016-17/P/40 | Expenditures | 63,000 | |||||||
Direct Receipts | 04/08/2016 | FFC/2016-17/P/41 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 04/08/2016 | FFC/2016-17/P/42 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 04/08/2016 | FFC/2016-17/P/43 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/44 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/45 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/46 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/47 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/48 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/49 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/58 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/37 | Expenditures | 13,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:13 AM. |