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.) |
17/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 568,499 | 07/09/2016 | OWN/2016-17/P/28 | Expenditures | 2,000 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,106 | 07/09/2016 | OWN/2016-17/P/29 | Expenditures | 9,000 | |||||||
30/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 5,434 | 22/09/2016 | OWN/2016-17/P/30 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/31 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/10 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/11 | Expenditures | 56,849 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/8 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:57 AM. |