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.) |
25/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 9,883 | 06/09/2016 | OWN/2016-17/P/44 | Expenditures | 6,000 | 06/09/2016 | OWN/2016-17/C/8 | 5,100 | ||||
25/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 668 | 08/09/2016 | OWN/2016-17/P/73 | Expenditures | 12,000 | 30/09/2016 | OWN/2016-17/C/15 | 8,708 | ||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/12 | Expenditures | 21,015 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/13 | Expenditures | 271,980 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/14 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/45 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:55:22 PM. |