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.) |
19/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 293 | 04/07/2016 | FFC/2016-17/P/1 | Expenditures | 34,025 | |||||||
27/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 720 | 04/07/2016 | FFC/2016-17/P/2 | Expenditures | 91,075 | |||||||
27/07/2016 | STS/2016-17/R/1 | Direct Receipts | 157,500 | 05/07/2016 | FFC/2016-17/P/3 | Expenditures | 30,600 | |||||||
28/07/2016 | STS/2016-17/R/2 | Direct Receipts | 117 | 05/07/2016 | FFC/2016-17/P/4 | Expenditures | 13,700 | |||||||
30/07/2016 | STS/2016-17/R/3 | Direct Receipts | 373 | 07/07/2016 | FFC/2016-17/P/5 | Expenditures | 91,600 | |||||||
Direct Receipts | 07/07/2016 | FFC/2016-17/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/15 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/07/2016 | BRGF/2016-17/P/1 | Expenditures | 7,136 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/16 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:08:34 PM. |