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.) |
22/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 88,414 | 08/12/2016 | OWN/2016-17/P/37 | Expenditures | 2,500 | |||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/12/2016 | OWN/2016-17/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/45 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:35:55 AM. |