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.) |
29/11/2016 | FFC/2016-17/R/7 | Direct Receipts | 459,453 | 02/11/2016 | FFC/2016-17/P/40 | Expenditures | 3,000 | |||||||
29/11/2016 | OWN/2016-17/R/186 | Direct Receipts | 292,540 | 05/11/2016 | FFC/2016-17/P/41 | Expenditures | 8,480 | |||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/43 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 23/11/2016 | OWN/2016-17/P/65 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/44 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/45 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/66 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:56 PM. |