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.) |
05/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 14,156 | 10/09/2016 | FFC/2016-17/P/1 | Expenditures | 8,300 | 05/09/2016 | FFC/2016-17/C/2 | 25,000 | ||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/2 | Expenditures | 43,900 | 16/09/2016 | FFC/2016-17/C/3 | 10,000 | |||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/3 | Expenditures | 84,000 | 16/09/2016 | FFC/2016-17/C/4 | 10,000 | |||||||
Direct Receipts | Expenditures | 17/09/2016 | FFC/2016-17/C/5 | 50,000 | ||||||||||
Direct Receipts | Expenditures | 26/09/2016 | 4THSFC/2016-17/C/17 | 6,410 | ||||||||||
Direct Receipts | Expenditures | 26/09/2016 | FFC/2016-17/C/6 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 26/09/2016 | FFC/2016-17/C/7 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:02:48 AM. |