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.) |
25/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,000 | 04/06/2016 | FFC/2016-17/P/4 | Expenditures | 40,200 | |||||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/5 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/11 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/12 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/6 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/7 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/8 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/9 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/06/2016 | OWN/2016-17/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/18 | Expenditures | 346,706 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/19 | Expenditures | 346,676 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/20 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:26:25 AM. |