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.) |
03/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,925 | 01/12/2016 | OWN/2016-17/P/43 | Expenditures | 8,540 | |||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 4,303 | 01/12/2016 | OWN/2016-17/P/44 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/5 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/7 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 03/12/2016 | OWN/2016-17/P/45 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/12/2016 | OWN/2016-17/P/46 | Expenditures | 6,194 | ||||||||||
Direct Receipts | 04/12/2016 | OWN/2016-17/P/48 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/47 | Expenditures | 115 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/55 | Expenditures | 172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:00:58 PM. |