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 | 6,922 | 01/08/2016 | OWN/2016-17/P/18 | Expenditures | 32,797 | |||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/19 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/20 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/22 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/24 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/1 | Expenditures | 89 | ||||||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/2 | Expenditures | 13.35 | ||||||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/5 | Expenditures | 98,750 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/25 | Expenditures | 118,500 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/26 | Expenditures | 2,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:23:41 AM. |