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.) |
07/07/2016 | FFC/2016-17/R/7 | Direct Receipts | 98,674 | 07/07/2016 | FFC/2016-17/P/4 | Expenditures | 150,000 | 07/07/2016 | FFC/2016-17/C/2 | 5,687 | ||||
07/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,900 | 20/07/2016 | OWN/2016-17/P/22 | Expenditures | 12,000 | |||||||
20/07/2016 | OWN/2016-17/R/123 | Direct Receipts | 295 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/124 | Direct Receipts | 558 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/125 | Direct Receipts | 225 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,900 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 3,550 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 4,200 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:11:03 AM. |