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.) |
03/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 563,737 | 03/10/2016 | FFC/2016-17/P/25 | Expenditures | 9,000 | |||||||
04/10/2016 | OWN/2016-17/R/60 | Direct Receipts | 21 | 20/10/2016 | FFC/2016-17/P/26 | Expenditures | 3,800 | |||||||
04/10/2016 | OWN/2016-17/R/64 | Direct Receipts | 15 | 27/10/2016 | OWN/2016-17/P/58 | Expenditures | 14,431 | |||||||
27/10/2016 | OWN/2016-17/R/61 | Direct Receipts | 3,556 | 27/10/2016 | OWN/2016-17/P/59 | Expenditures | 9,330 | |||||||
27/10/2016 | OWN/2016-17/R/62 | Direct Receipts | 10,235 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/63 | Direct Receipts | 640 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/65 | Direct Receipts | 9,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:31:03 PM. |