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 | 3,282 | 13/10/2016 | FFC/2016-17/P/5 | Expenditures | 64,090 | 05/10/2016 | FFC/2016-17/C/5 | 10,000 | ||||
16/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 227,891 | 13/10/2016 | FFC/2016-17/P/6 | Expenditures | 100,000 | 05/10/2016 | FFC/2016-17/C/6 | 10,000 | ||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/13 | Expenditures | 20,000 | 15/10/2016 | FFC/2016-17/C/7 | 10,000 | |||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/7 | Expenditures | 10,000 | 27/10/2016 | FFC/2016-17/C/4 | 10,000 | |||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/12 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:07:54 AM. |