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.) |
05/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 70 | 14/06/2016 | OWN/2016-17/P/7 | Expenditures | 6,000 | 18/06/2016 | FFC/2016-17/C/1 | 201,738 | ||||
24/06/2016 | FFC/2016-17/R/7 | Direct Receipts | 145,250 | 15/06/2016 | OWN/2016-17/P/8 | Expenditures | 5,250 | 22/06/2016 | FFC/2016-17/C/2 | 57,900 | ||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/1 | Expenditures | 169,225 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/3 | Expenditures | 28,140 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/4 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/8 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/10 | Expenditures | 145,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:53:40 AM. |