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.) |
08/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,935 | 01/07/2016 | FFC/2016-17/P/4 | Expenditures | 4,100 | |||||||
Direct Receipts | 01/07/2016 | FFC/2016-17/P/5 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 07/07/2016 | FFC/2016-17/P/6 | Expenditures | 44,460 | ||||||||||
Direct Receipts | 07/07/2016 | FFC/2016-17/P/7 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 07/07/2016 | FFC/2016-17/P/8 | Expenditures | 7,370 | ||||||||||
Direct Receipts | 07/07/2016 | FFC/2016-17/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/10 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/3 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/4 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/32 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:29 PM. |