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.) |
28/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 32,700 | 04/10/2016 | FFC/2016-17/P/1 | Expenditures | 10,900 | |||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/10 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/2 | Expenditures | 5,448 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/3 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/5 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/6 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/8 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2016 | STS/2016-17/P/12 | Expenditures | 46 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:54:32 AM. |