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.) |
01/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,100 | 01/10/2016 | FFC/2016-17/P/2 | Expenditures | 4,500 | |||||||
01/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 612 | 01/10/2016 | OWN/2016-17/P/11 | Expenditures | 8,856 | |||||||
01/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 9,800 | 01/10/2016 | OWN/2016-17/P/12 | Expenditures | 920 | |||||||
06/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 3,089 | 01/10/2016 | OWN/2016-17/P/41 | Expenditures | 598 | |||||||
15/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 103,127 | 06/10/2016 | OWN/2016-17/P/42 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/3 | Expenditures | 103,127 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/4 | Expenditures | 152.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:12:54 PM. |