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.) |
14/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,602 | 15/12/2016 | OWN/2016-17/P/178 | Expenditures | 57,200 | |||||||
24/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 11,397 | 18/12/2016 | FFC/2016-17/P/12 | Expenditures | 12 | |||||||
24/12/2016 | TSC/2016-17/R/4 | Direct Receipts | 1,630 | 20/12/2016 | OWN/2016-17/P/109 | Expenditures | 14,000 | |||||||
29/12/2016 | OWN/2016-17/R/54 | Direct Receipts | 104,150 | 20/12/2016 | OWN/2016-17/P/110 | Expenditures | 14,000 | |||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/111 | Expenditures | 115 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/179 | Expenditures | 50 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/13 | Expenditures | 36,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:31:06 AM. |