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 | FFC/2016-17/R/2 | Direct Receipts | 3,466 | 15/06/2016 | OWN/2016-17/P/11 | Expenditures | 4,590 | |||||||
30/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,868 | 15/06/2016 | OWN/2016-17/P/12 | Expenditures | 5,040 | |||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/13 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/2 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/3 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/5 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/6 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:43:27 PM. |