Voucher Wise Summary Report
Opening Balance | 39,237 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 409,614 | 02/04/2016 | OWN/2016-17/P/1 | Expenditures | 150 | |||||||
02/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 150 | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
11/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 450 | 11/04/2016 | OWN/2016-17/P/2 | Expenditures | 450 | |||||||
30/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,232 | 16/04/2016 | FFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/4 | Expenditures | 36,980 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/5 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:56 PM. |