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.) |
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,583 | 20/06/2016 | FFC/2016-17/P/3 | Expenditures | 10,000 | 04/06/2016 | OWN/2016-17/C/3 | 4,892 | ||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/6 | Expenditures | 6,000 | 04/06/2016 | OWN/2016-17/C/5 | 18,520 | |||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/66 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/67 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/68 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/8 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/10 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:32:17 AM. |