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.) |
01/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,063 | 06/08/2016 | FFC/2016-17/P/10 | Expenditures | 104 | 23/08/2016 | OWN/2016-17/C/4 | 560,298 | ||||
23/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 560,298 | 06/08/2016 | FFC/2016-17/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/8 | Expenditures | 54 | ||||||||||
Direct Receipts | 09/08/2016 | BRGF/2016-17/P/5 | Expenditures | 18,260 | ||||||||||
Direct Receipts | 09/08/2016 | BRGF/2016-17/P/6 | Expenditures | 360 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/20 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/21 | Expenditures | 236,327 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/22 | Expenditures | 264,121 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/23 | Expenditures | 59,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:55 PM. |