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.) |
24/05/2016 | FFC/2016-17/R/9 | Direct Receipts | 231,742 | 03/05/2016 | OWN/2016-17/P/13 | Expenditures | 4,000 | |||||||
30/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 340 | 03/05/2016 | OWN/2016-17/P/14 | Expenditures | 700 | |||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/27 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/10 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/6 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/7 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/8 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/9 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/6 | Expenditures | 920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:14:11 PM. |