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.) |
04/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 177,200 | 04/11/2016 | FFC/2016-17/P/8 | Expenditures | 17,200 | |||||||
05/11/2016 | OWN/2016-17/R/212 | Direct Receipts | 129,763 | 04/11/2016 | OWN/2016-17/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 15/11/2016 | OWN/2016-17/P/13 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/14 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/15 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/9 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:20:27 AM. |