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.) |
01/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,894 | 01/07/2016 | OWN/2016-17/P/18 | Expenditures | 840 | |||||||
01/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,243 | 01/07/2016 | OWN/2016-17/P/19 | Expenditures | 5,100 | |||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/5 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/7 | Expenditures | 4,723 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/8 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/07/2016 | FFC/2016-17/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/07/2016 | FFC/2016-17/P/11 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:20 AM. |