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/1 | Direct Receipts | 4,801 | 21/10/2016 | FFC/2016-17/P/10 | Expenditures | 30,791 | |||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/6 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/8 | Expenditures | 24,755 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/12 | Expenditures | 18,145 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/13 | Expenditures | 32,776 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/14 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/15 | Expenditures | 72,667 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/16 | Expenditures | 17,226 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/9 | Expenditures | 9,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:34:24 PM. |