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.) |
02/10/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,714 | 04/10/2016 | FFC/2016-17/P/14 | Expenditures | 17,010 | 03/10/2016 | FFC/2016-17/C/3 | 10,000 | ||||
Direct Receipts | 04/10/2016 | OWN/2016-17/P/5 | Expenditures | 9 | 04/10/2016 | FFC/2016-17/C/4 | 9,260 | |||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/13 | Expenditures | 23,316 | 13/10/2016 | FFC/2016-17/C/5 | 10,000 | |||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/15 | Expenditures | 23,012 | 19/10/2016 | FFC/2016-17/C/6 | 10,000 | |||||||
Direct Receipts | Expenditures | 25/10/2016 | FFC/2016-17/C/7 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 28/10/2016 | FFC/2016-17/C/10 | 2,088 | ||||||||||
Direct Receipts | Expenditures | 28/10/2016 | FFC/2016-17/C/11 | 2,088 | ||||||||||
Direct Receipts | Expenditures | 28/10/2016 | FFC/2016-17/C/12 | 1,566 | ||||||||||
Direct Receipts | Expenditures | 28/10/2016 | FFC/2016-17/C/13 | 2,088 | ||||||||||
Direct Receipts | Expenditures | 28/10/2016 | FFC/2016-17/C/14 | 2,088 | ||||||||||
Direct Receipts | Expenditures | 28/10/2016 | FFC/2016-17/C/15 | 2,088 | ||||||||||
Direct Receipts | Expenditures | 28/10/2016 | FFC/2016-17/C/8 | 2,088 | ||||||||||
Direct Receipts | Expenditures | 28/10/2016 | FFC/2016-17/C/9 | 2,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:43 AM. |