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.) |
05/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 377,233 | 01/10/2016 | OWN/2016-17/P/17 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/11 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/18 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 13/10/2016 | NRDWSP/2016-17/P/3 | Expenditures | 730 | ||||||||||
Direct Receipts | 14/10/2016 | NRDWSP/2016-17/P/4 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 31/10/2016 | FFC/2016-17/P/12 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 31/10/2016 | OWN/2016-17/P/19 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 31/10/2016 | OWN/2016-17/P/20 | Expenditures | 821 | ||||||||||
Direct Receipts | 31/10/2016 | OWN/2016-17/P/21 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:09:11 AM. |