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.) |
01/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,830 | 01/09/2016 | OWN/2016-17/P/13 | Expenditures | 4,900 | 01/09/2016 | OWN/2016-17/C/12 | 20,000 | ||||
01/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,134 | 11/09/2016 | FFC/2016-17/P/6 | Expenditures | 18,000 | 01/09/2016 | OWN/2016-17/C/3 | 10,150 | ||||
01/09/2016 | STS/2016-17/R/2 | Direct Receipts | 1,287 | 11/09/2016 | FFC/2016-17/P/7 | Expenditures | 50,000 | 11/09/2016 | FFC/2016-17/C/2 | 50,024 | ||||
11/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,617 | 11/09/2016 | FFC/2016-17/P/8 | Expenditures | 12 | 25/09/2016 | FFC/2016-17/C/11 | 12 | ||||
21/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,229 | 20/09/2016 | STS/2016-17/P/6 | Expenditures | 28,012 | 25/09/2016 | FFC/2016-17/C/7 | 24 | ||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/09/2016 | STS/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/21 | Expenditures | 12 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/22 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:44:04 AM. |