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.) |
03/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,143 | 04/10/2016 | OWN/2016-17/P/19 | Expenditures | 4,434 | |||||||
03/10/2016 | SAS/2016-17/R/3 | Direct Receipts | 33 | 04/10/2016 | OWN/2016-17/P/20 | Expenditures | 5,600 | |||||||
03/10/2016 | THFC/2016-17/R/3 | Direct Receipts | 16 | 14/10/2016 | FFC/2016-17/P/1 | Expenditures | 115 | |||||||
04/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,370 | 20/10/2016 | FFC/2016-17/P/2 | Expenditures | 142,200 | |||||||
04/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 230 | 20/10/2016 | FFC/2016-17/P/3 | Expenditures | 46,800 | |||||||
04/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 230 | 27/10/2016 | OWN/2016-17/P/21 | Expenditures | 2,500 | |||||||
04/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,250 | 27/10/2016 | OWN/2016-17/P/22 | Expenditures | 5,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:17 AM. |