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.) |
06/06/2016 | DDP/2016-17/R/1 | Direct Receipts | 319 | 01/06/2016 | FFC/2016-17/P/1 | Expenditures | 10,125 | 03/06/2016 | THFC/2016-17/C/2 | 3,000 | ||||
06/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 8,982 | 01/06/2016 | FFC/2016-17/P/2 | Expenditures | 19,354 | 23/06/2016 | FFC/2016-17/C/1 | 6,936 | ||||
06/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 67 | 03/06/2016 | THFC/2016-17/P/2 | Expenditures | 3,000 | 29/06/2016 | SFC/2016-17/C/1 | 5,010 | ||||
06/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 4,100 | 16/06/2016 | OWN/2016-17/P/2 | Expenditures | 2,000 | |||||||
06/06/2016 | SFC/2016-17/R/1 | Direct Receipts | 655 | 16/06/2016 | OWN/2016-17/P/3 | Expenditures | 2,100 | |||||||
24/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,750 | 23/06/2016 | FFC/2016-17/P/4 | Expenditures | 16,000 | |||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/4 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:26:58 PM. |