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.) |
30/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 5 | 01/06/2016 | FFC/2016-17/P/4 | Expenditures | 4,580 | 01/06/2016 | FFC/2016-17/C/19 | 4,580 | ||||
Direct Receipts | 01/06/2016 | THFC/2016-17/P/1 | Expenditures | 158 | 01/06/2016 | THFC/2016-17/C/1 | 158 | |||||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/5 | Expenditures | 35,192 | 04/06/2016 | FFC/2016-17/C/4 | 10,000 | |||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/6 | Expenditures | 48,070 | 08/06/2016 | FFC/2016-17/C/5 | 10,000 | |||||||
Direct Receipts | Expenditures | 15/06/2016 | FFC/2016-17/C/6 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 22/06/2016 | FFC/2016-17/C/7 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 29/06/2016 | FFC/2016-17/C/8 | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:49 PM. |