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.) |
02/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 9,136 | 05/05/2016 | FFC/2016-17/P/6 | Expenditures | 20,000 | |||||||
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 27,149 | 05/05/2016 | FFC/2016-17/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/9 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/12 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/14 | Expenditures | 39,105 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/21 | Expenditures | 538,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:18:35 AM. |