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.) |
20/06/2016 | FFC/2016-17/R/7 | Direct Receipts | 518,267 | 01/06/2016 | OWN/2016-17/P/2 | Expenditures | 14,800 | |||||||
30/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 8,000 | 20/06/2016 | FFC/2016-17/P/1 | Expenditures | 64,810 | |||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/3 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/5 | Expenditures | 149,466 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/6 | Expenditures | 195,300 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/3 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:51:41 PM. |