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.) |
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 7,541 | 06/06/2016 | FFC/2016-17/P/7 | Expenditures | 90,000 | |||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/8 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/8 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/9 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/10 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/11 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:46:23 AM. |