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.) |
01/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,827 | 08/07/2016 | OWN/2016-17/P/35 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/12 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/17 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/07/2016 | BRGF/2016-17/P/1 | Expenditures | 9,009 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:14 PM. |