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 | 07/05/2016 | FFC/2016-17/P/10 | Expenditures | 21,000 | |||||||
13/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 14,100 | 07/05/2016 | FFC/2016-17/P/11 | Expenditures | 1,700 | |||||||
13/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 15,500 | 07/05/2016 | FFC/2016-17/P/9 | Expenditures | 32,000 | |||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/5 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/12 | Expenditures | 137,720 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:48:19 AM. |