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.) |
05/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,447 | 03/06/2016 | FFC/2016-17/P/14 | Expenditures | 27 | 02/06/2016 | FFC/2016-17/C/3 | 5,000 | ||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/10 | Expenditures | 4,840 | 17/06/2016 | FFC/2016-17/C/4 | 15,000 | |||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/11 | Expenditures | 875 | 17/06/2016 | FFC/2016-17/C/5 | 27,000 | |||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/12 | Expenditures | 12,300 | 17/06/2016 | FFC/2016-17/C/6 | 11,000 | |||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/8 | Expenditures | 22,288 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/9 | Expenditures | 14,826 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/13 | Expenditures | 2,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:24 AM. |