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.) |
29/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 3,017 | 05/12/2016 | OWN/2016-17/P/32 | Expenditures | 966 | |||||||
Direct Receipts | 05/12/2016 | OWN/2016-17/P/33 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/12/2016 | OWN/2016-17/P/34 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/12/2016 | OWN/2016-17/P/35 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 14/12/2016 | OWN/2016-17/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/12/2016 | OWN/2016-17/P/37 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/38 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/39 | Expenditures | 4,471 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/16 | Expenditures | 17,780 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/25 | Expenditures | 15,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:10:11 AM. |