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.) |
07/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,659 | 01/06/2016 | FFC/2016-17/P/1 | Expenditures | 25,000 | |||||||
22/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 45,825 | 01/06/2016 | FFC/2016-17/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 01/06/2016 | FFC/2016-17/P/3 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/06/2016 | OWN/2016-17/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/06/2016 | OWN/2016-17/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/06/2016 | OWN/2016-17/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/06/2016 | OWN/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/06/2016 | OWN/2016-17/P/6 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:02:22 PM. |