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.) |
01/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,235 | 15/07/2016 | OWN/2016-17/P/7 | Expenditures | 300 | |||||||
15/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 20 | 28/07/2016 | FFC/2016-17/P/10 | Expenditures | 10,700 | |||||||
15/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 20 | 28/07/2016 | FFC/2016-17/P/11 | Expenditures | 4,020 | |||||||
15/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 20 | 28/07/2016 | FFC/2016-17/P/12 | Expenditures | 9,000 | |||||||
15/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 20 | 28/07/2016 | FFC/2016-17/P/13 | Expenditures | 9,438 | |||||||
15/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 20 | 28/07/2016 | FFC/2016-17/P/14 | Expenditures | 23,540 | |||||||
15/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 20 | 28/07/2016 | FFC/2016-17/P/15 | Expenditures | 7,152 | |||||||
15/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 20 | 28/07/2016 | FFC/2016-17/P/16 | Expenditures | 15,158 | |||||||
15/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 20 | 28/07/2016 | FFC/2016-17/P/17 | Expenditures | 4,935 | |||||||
15/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 20 | 28/07/2016 | FFC/2016-17/P/18 | Expenditures | 7,971 | |||||||
15/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 20 | 28/07/2016 | FFC/2016-17/P/19 | Expenditures | 5,566 | |||||||
15/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 20 | 28/07/2016 | FFC/2016-17/P/20 | Expenditures | 6,278 | |||||||
15/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 20 | 28/07/2016 | FFC/2016-17/P/21 | Expenditures | 4,310 | |||||||
15/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 20 | 28/07/2016 | FFC/2016-17/P/22 | Expenditures | 896 | |||||||
15/07/2016 | OWN/2016-17/R/42 | Direct Receipts | 20 | 28/07/2016 | FFC/2016-17/P/23 | Expenditures | 8,366 | |||||||
15/07/2016 | OWN/2016-17/R/43 | Direct Receipts | 20 | 28/07/2016 | FFC/2016-17/P/8 | Expenditures | 28,901 | |||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/9 | Expenditures | 4,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:30:03 PM. |