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/5 | Direct Receipts | 14,991 | 17/10/2016 | FFC/2016-17/P/8 | Expenditures | 25,920 | |||||||
07/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,290,252 | 31/10/2016 | OWN/2016-17/P/17 | Expenditures | 82,766 | |||||||
31/10/2016 | FFC/2016-17/R/7 | Direct Receipts | 14,100 | 31/10/2016 | OWN/2016-17/P/7 | Expenditures | 117,817 | |||||||
31/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 161,735 | 31/10/2016 | TSC/2016-17/P/10 | Expenditures | 216,000 | |||||||
31/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 147,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:55:29 PM. |