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.) |
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,133 | 16/07/2016 | FFC/2016-17/P/7 | Expenditures | 5,050 | |||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/9 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/10 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/11 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/32 | Expenditures | 5,776 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/66 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/67 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:12:12 AM. |