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.) |
19/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 157,417 | 18/08/2016 | FFC/2016-17/P/8 | Expenditures | 36,323 | |||||||
20/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 14,459 | 23/08/2016 | OWN/2016-17/P/6 | Expenditures | 14,450 | |||||||
31/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 150 | 25/08/2016 | FFC/2016-17/P/10 | Expenditures | 57,650 | |||||||
31/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 100 | 25/08/2016 | FFC/2016-17/P/11 | Expenditures | 40,460 | |||||||
31/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 100 | 25/08/2016 | FFC/2016-17/P/9 | Expenditures | 59,300 | |||||||
31/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:10:16 PM. |