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/2 | Direct Receipts | 5,000 | 03/05/2016 | OWN/2016-17/P/40 | Expenditures | 6,067 | |||||||
11/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 36,859 | 11/05/2016 | FFC/2016-17/P/4 | Expenditures | 97,000 | |||||||
11/05/2016 | OWN/2016-17/R/112 | Direct Receipts | 10,785 | 11/05/2016 | OWN/2016-17/P/39 | Expenditures | 9,600 | |||||||
11/05/2016 | OWN/2016-17/R/113 | Direct Receipts | 10,785 | 16/05/2016 | OWN/2016-17/P/13 | Expenditures | 1,400 | |||||||
16/05/2016 | OWN/2016-17/R/114 | Direct Receipts | 352 | 16/05/2016 | OWN/2016-17/P/38 | Expenditures | 365 | |||||||
30/05/2016 | FFC/2016-17/R/5 | Direct Receipts | 154,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:00:21 PM. |