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.) |
06/05/2016 | FFC/2016-17/R/17 | Direct Receipts | 104,365 | 06/05/2016 | FFC/2016-17/P/7 | Expenditures | 90,000 | |||||||
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,000 | 10/05/2016 | FFC/2016-17/P/8 | Expenditures | 4,000 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,004 | 16/05/2016 | OWN/2016-17/P/68 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/61 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:38:58 PM. |