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.) |
08/07/2016 | FFC/2016-17/R/8 | Direct Receipts | 183,558 | 08/07/2016 | FFC/2016-17/P/1 | Expenditures | 195,300 | 12/07/2016 | FFC/2016-17/C/1 | 672,973 | ||||
15/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 488,874 | 12/07/2016 | FFC/2016-17/P/2 | Expenditures | 3,200 | |||||||
26/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 114,856 | 16/07/2016 | OWN/2016-17/P/9 | Expenditures | 464,000 | |||||||
30/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 100,000 | 26/07/2016 | OWN/2016-17/P/10 | Expenditures | 109,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:39:47 AM. |