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.) |
05/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,884 | 10/10/2016 | OWN/2016-17/P/22 | Expenditures | 17,620 | |||||||
05/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 70 | 14/10/2016 | OWN/2016-17/P/23 | Expenditures | 1,900 | |||||||
10/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 221,643 | 14/10/2016 | OWN/2016-17/P/24 | Expenditures | 500 | |||||||
10/10/2016 | FFC/2016-17/R/7 | Direct Receipts | 4,740 | 24/10/2016 | THFC/2016-17/P/1 | Expenditures | 13,600 | |||||||
28/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 600 | 27/10/2016 | OWN/2016-17/P/17 | Expenditures | 570 | |||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/25 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:09:22 AM. |