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.) |
25/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,289 | 03/09/2016 | OWN/2016-17/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/09/2016 | OWN/2016-17/P/18 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 07/09/2016 | OWN/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:17 AM. |