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.) |
12/09/2016 | FFC/2016-17/R/8 | Direct Receipts | 70,727 | 02/09/2016 | OWN/2016-17/P/32 | Expenditures | 5,000 | |||||||
14/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,744 | 06/09/2016 | OWN/2016-17/P/1 | Expenditures | 7,500 | |||||||
20/09/2016 | FFC/2016-17/R/9 | Direct Receipts | 10,000 | 12/09/2016 | FFC/2016-17/P/5 | Expenditures | 9,500 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 6,473 | 20/09/2016 | FFC/2016-17/P/6 | Expenditures | 25,500 | |||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/8 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:17:05 PM. |