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.) |
08/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,219 | 01/08/2016 | FFC/2016-17/P/7 | Expenditures | 6,700 | |||||||
23/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,145 | 01/08/2016 | FFC/2016-17/P/8 | Expenditures | 34,875 | |||||||
23/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,131 | 16/08/2016 | FFC/2016-17/P/10 | Expenditures | 8,100 | |||||||
25/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,530 | 16/08/2016 | FFC/2016-17/P/9 | Expenditures | 25,500 | |||||||
25/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,458 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 4,985 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 5,073 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,566 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,120 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:31:37 AM. |