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.) |
09/11/2016 | OWN/2016-17/R/3 | Direct Receipts | 6,140 | 12/11/2016 | FFC/2016-17/P/10 | Expenditures | 39,154 | |||||||
29/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 2,088 | 12/11/2016 | FFC/2016-17/P/5 | Expenditures | 88,321 | |||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/11 | Expenditures | 44,893 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/6 | Expenditures | 46,639 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/7 | Expenditures | 66,825 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/12 | Expenditures | 2,672 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/13 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/8 | Expenditures | 4,604 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/9 | Expenditures | 23,382 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/2 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:46:42 PM. |