Voucher Wise Summary Report
Opening Balance | 977,708 | |||||||||||||
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.) |
07/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 100 | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 48,000 | 04/04/2016 | OWN/2016-17/C/18 | 31,000 | ||||
07/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 100 | 12/04/2016 | OWN/2016-17/P/39 | Expenditures | 16,784 | 12/04/2016 | OWN/2016-17/C/19 | 33,000 | ||||
07/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 100 | 12/04/2016 | OWN/2016-17/P/40 | Expenditures | 420 | 21/04/2016 | OWN/2016-17/C/1 | 10,000 | ||||
11/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,630 | 14/04/2016 | FFC/2016-17/P/2 | Expenditures | 2,630 | 21/04/2016 | OWN/2016-17/C/39 | 54,944 | ||||
11/04/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,630 | 14/04/2016 | FFC/2016-17/P/3 | Expenditures | 2,630 | |||||||
11/04/2016 | FFC/2016-17/R/6 | Direct Receipts | 2,630 | 14/04/2016 | FFC/2016-17/P/4 | Expenditures | 2,500 | |||||||
21/04/2016 | OWN/2016-17/R/42 | Direct Receipts | 2,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:28:33 AM. |