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.) |
06/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,592 | 03/08/2016 | OWN/2016-17/P/12 | Expenditures | 6,500 | |||||||
22/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,216 | 22/08/2016 | OWN/2016-17/P/13 | Expenditures | 8,964 | |||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/1 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/2 | Expenditures | 86,425 | ||||||||||
Direct Receipts | 25/08/2016 | FFC/2016-17/P/4 | Expenditures | 121,275 | ||||||||||
Direct Receipts | 25/08/2016 | FFC/2016-17/P/5 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:35:09 AM. |