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.) |
30/09/2016 | FFC/2016-17/R/6 | Direct Receipts | 5,069 | 02/09/2016 | FFC/2016-17/P/22 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/09/2016 | OWN/2016-17/P/46 | Expenditures | 950 | ||||||||||
Direct Receipts | 02/09/2016 | OWN/2016-17/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/09/2016 | OWN/2016-17/P/48 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/24 | Expenditures | 30,050 | ||||||||||
Direct Receipts | 15/09/2016 | OWN/2016-17/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/30 | Expenditures | 15,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:25 PM. |