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 | 1,520 | 01/09/2016 | OWN/2016-17/P/48 | Expenditures | 5,800 | |||||||
Direct Receipts | 02/09/2016 | FFC/2016-17/P/1 | Expenditures | 101,130 | ||||||||||
Direct Receipts | 02/09/2016 | FFC/2016-17/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/128 | Expenditures | 69 | ||||||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/131 | Expenditures | 69 | ||||||||||
Direct Receipts | 17/09/2016 | STS/2016-17/P/4 | Expenditures | 58 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/5 | Expenditures | 15,630 | ||||||||||
Direct Receipts | 24/09/2016 | OWN/2016-17/P/108 | Expenditures | 69 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/130 | Expenditures | 69 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:19:55 AM. |