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.) |
01/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 13,979 | 03/08/2016 | FFC/2016-17/P/7 | Expenditures | 45,000 | 06/08/2016 | 4THSFC/2016-17/C/7 | 9,000 | ||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 9,000 | 12/08/2016 | 4THSFC/2016-17/C/8 | 10,000 | |||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 10,000 | 17/08/2016 | 4THSFC/2016-17/C/9 | 20,000 | |||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/10 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/11 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:14:39 AM. |