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.) |
01/08/2016 | FFC/2016-17/R/7 | Direct Receipts | 443,947 | 01/08/2016 | FFC/2016-17/P/22 | Expenditures | 1,374,941 | |||||||
06/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 256,968 | 01/08/2016 | OWN/2016-17/P/24 | Expenditures | 920,051 | |||||||
18/08/2016 | FFC/2016-17/R/8 | Direct Receipts | 6,646 | 01/08/2016 | OWN/2016-17/P/26 | Expenditures | 6,265 | |||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/11 | Expenditures | 100 | ||||||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/25 | Expenditures | 256,000 | ||||||||||
Direct Receipts | 18/08/2016 | FFC/2016-17/P/12 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/08/2016 | FFC/2016-17/P/13 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/15 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/18 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:01:21 AM. |