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.) |
15/05/2016 | FFC/2016-17/R/7 | Direct Receipts | 106,978 | 15/05/2016 | FFC/2016-17/P/4 | Expenditures | 12,000 | |||||||
19/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 72,335 | 15/05/2016 | FFC/2016-17/P/5 | Expenditures | 6,000 | |||||||
24/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,155 | 15/05/2016 | FFC/2016-17/P/6 | Expenditures | 106,978 | |||||||
Direct Receipts | 15/05/2016 | OWN/2016-17/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/05/2016 | OWN/2016-17/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/05/2016 | OWN/2016-17/P/6 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/7 | Expenditures | 670 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/8 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:25 PM. |