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.) |
10/05/2016 | FFC/2016-17/R/5 | Direct Receipts | 5,000 | 03/05/2016 | OWN/2016-17/P/5 | Expenditures | 2,200 | |||||||
13/05/2016 | OWN/2016-17/R/47 | Direct Receipts | 48,511 | 18/05/2016 | FFC/2016-17/P/3 | Expenditures | 25,000 | |||||||
27/05/2016 | FFC/2016-17/R/6 | Direct Receipts | 40,000 | 26/05/2016 | FFC/2016-17/P/4 | Expenditures | 42,900 | |||||||
27/05/2016 | FFC/2016-17/R/7 | Direct Receipts | 10,000 | 27/05/2016 | FFC/2016-17/P/5 | Expenditures | 37,600 | |||||||
27/05/2016 | FFC/2016-17/R/8 | Direct Receipts | 10,000 | 27/05/2016 | OWN/2016-17/P/40 | Expenditures | 40,000 | |||||||
31/05/2016 | FFC/2016-17/R/9 | Direct Receipts | 2,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:55:36 AM. |