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.) |
14/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,806 | 07/12/2016 | FFC/2016-17/P/22 | Expenditures | 10,000 | |||||||
15/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 400,000 | 07/12/2016 | FFC/2016-17/P/23 | Expenditures | 15,138 | |||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/60 | Expenditures | 11,675 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/77 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/78 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/25 | Expenditures | 6,880 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/26 | Expenditures | 14,387 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:45:58 AM. |