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.) |
30/11/2016 | OWN/2016-17/R/2 | Direct Receipts | 16,652 | 03/11/2016 | FFC/2016-17/P/30 | Expenditures | 73,000 | 02/11/2016 | FFC/2016-17/C/33 | 20,000 | ||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/31 | Expenditures | 110,017 | 03/11/2016 | FFC/2016-17/C/34 | 22,000 | |||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/32 | Expenditures | 110,017 | 04/11/2016 | FFC/2016-17/C/35 | 30,000 | |||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/33 | Expenditures | 26,920 | 05/11/2016 | FFC/2016-17/C/36 | 26,000 | |||||||
Direct Receipts | 13/11/2016 | FFC/2016-17/P/34 | Expenditures | 81,000 | 09/11/2016 | FFC/2016-17/C/37 | 20,000 | |||||||
Direct Receipts | 13/11/2016 | FFC/2016-17/P/35 | Expenditures | 81,000 | 25/11/2016 | FFC/2016-17/C/38 | 20,000 | |||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/36 | Expenditures | 9,600 | 30/11/2016 | FFC/2016-17/C/39 | 2,000 | |||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/37 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/38 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:46:36 PM. |