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/6 | Direct Receipts | 3,488 | 07/10/2016 | FFC/2016-17/P/13 | Expenditures | 4,536 | 07/10/2016 | FFC/2016-17/C/4 | 10,000 | ||||
02/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 637 | 15/10/2016 | FFC/2016-17/P/14 | Expenditures | 15,312 | 15/10/2016 | FFC/2016-17/C/5 | 10,000 | ||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 6,791 | 24/10/2016 | FFC/2016-17/C/6 | 10,000 | |||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/15 | Expenditures | 29,018 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 24,696 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/31 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 12,520 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/17 | Expenditures | 22,840 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/16 | Expenditures | 10,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:43:06 PM. |