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.) |
07/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 115 | 28/10/2016 | FFC/2016-17/P/10 | Expenditures | 24,800 | |||||||
14/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 303,705 | 29/10/2016 | OWN/2016-17/P/24 | Expenditures | 4,500 | |||||||
29/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 622 | 29/10/2016 | OWN/2016-17/P/25 | Expenditures | 15,600 | |||||||
29/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 16,462 | 29/10/2016 | OWN/2016-17/P/26 | Expenditures | 15,600 | |||||||
29/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 35,850 | 29/10/2016 | OWN/2016-17/P/27 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/28 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:50:57 AM. |