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.) |
13/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 3,900 | 13/10/2016 | FFC/2016-17/P/2 | Expenditures | 3,900 | |||||||
17/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 5,000 | 17/10/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
20/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 257,314 | 20/10/2016 | OWN/2016-17/P/18 | Expenditures | 160,000 | |||||||
25/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 39,200 | 20/10/2016 | OWN/2016-17/P/19 | Expenditures | 97,300 | |||||||
26/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,900 | 26/10/2016 | OWN/2016-17/P/20 | Expenditures | 39,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:42:56 AM. |