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.) |
06/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,000 | 06/05/2016 | FFC/2016-17/P/1 | Expenditures | 17,500 | |||||||
06/05/2016 | FFC/2016-17/R/7 | Direct Receipts | 433,020 | 06/05/2016 | FFC/2016-17/P/2 | Expenditures | 11,006 | |||||||
09/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,800 | 06/05/2016 | FFC/2016-17/P/3 | Expenditures | 10,003 | |||||||
15/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,850 | 09/05/2016 | FFC/2016-17/P/4 | Expenditures | 20,006 | |||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/5 | Expenditures | 28,006 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/4 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 15/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/6 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:55:50 AM. |