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.) |
02/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,542 | 02/07/2016 | FFC/2016-17/P/1 | Expenditures | 39,000 | |||||||
12/07/2016 | STS/2016-17/R/4 | Direct Receipts | 74 | 11/07/2016 | FFC/2016-17/P/2 | Expenditures | 40,300 | |||||||
16/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 4,352 | 11/07/2016 | FFC/2016-17/P/3 | Expenditures | 46,500 | |||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/07/2016 | STS/2016-17/P/1 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/22 | Expenditures | 4,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:36:17 PM. |