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.) |
01/06/2016 | FFC/2016-17/R/5 | Direct Receipts | 7,959 | 01/06/2016 | FFC/2016-17/P/31 | Expenditures | 51,469 | |||||||
18/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 175 | 01/06/2016 | FFC/2016-17/P/32 | Expenditures | 48,500 | |||||||
18/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,650 | 02/06/2016 | OWN/2016-17/P/3 | Expenditures | 10,000 | |||||||
18/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 6,923 | 25/06/2016 | FFC/2016-17/P/33 | Expenditures | 150,000 | |||||||
27/06/2016 | FFC/2016-17/R/6 | Direct Receipts | 5,744 | Expenditures | ||||||||||
29/06/2016 | FFC/2016-17/R/7 | Direct Receipts | 4,513 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,260 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 5,058 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:23:15 PM. |