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.) |
02/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,932 | 02/09/2016 | FFC/2016-17/P/2 | Expenditures | 24,200 | |||||||
02/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,195 | 03/09/2016 | OWN/2016-17/P/7 | Expenditures | 80 | |||||||
03/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 11 | 03/09/2016 | OWN/2016-17/P/8 | Expenditures | 1,800 | |||||||
03/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,950 | 03/09/2016 | OWN/2016-17/P/9 | Expenditures | 2,695 | |||||||
10/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,300 | 10/09/2016 | OWN/2016-17/P/10 | Expenditures | 1,200 | |||||||
27/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 12,518 | 10/09/2016 | OWN/2016-17/P/11 | Expenditures | 1,838 | |||||||
27/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,370 | 27/09/2016 | OWN/2016-17/P/38 | Expenditures | 13,888 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:07:22 PM. |