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.) |
01/06/2016 | FFC/2016-17/R/14 | Direct Receipts | 30,000 | 01/06/2016 | FFC/2016-17/P/6 | Expenditures | 30,000 | |||||||
06/06/2016 | FFC/2016-17/R/15 | Direct Receipts | 75,000 | 04/06/2016 | OWN/2016-17/P/4 | Expenditures | 8,220 | |||||||
16/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,303,542 | 06/06/2016 | FFC/2016-17/P/7 | Expenditures | 75,000 | |||||||
16/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,303,542 | 10/06/2016 | OWN/2016-17/P/5 | Expenditures | 4,652 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,522 | 10/06/2016 | OWN/2016-17/P/6 | Expenditures | 892 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:19:20 AM. |