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.) |
03/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 320,079 | 01/12/2016 | FFC/2016-17/P/15 | Expenditures | 2,000 | |||||||
05/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 100 | 03/12/2016 | FFC/2016-17/P/16 | Expenditures | 14,230 | |||||||
17/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 24,000 | 05/12/2016 | OWN/2016-17/P/69 | Expenditures | 400 | |||||||
Direct Receipts | 06/12/2016 | FFC/2016-17/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/18 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/19 | Expenditures | 345 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:12:32 AM. |