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/3 | Direct Receipts | 31,636 | 03/11/2016 | FFC/2016-17/P/21 | Expenditures | 19,500 | 03/11/2016 | FFC/2016-17/C/1 | 20,000 | ||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/23 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/24 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/25 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/26 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/27 | Expenditures | 87,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:07:37 AM. |