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.) |
01/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,000 | 01/08/2016 | FFC/2016-17/P/32 | Expenditures | 3,000 | |||||||
01/08/2016 | FFC/2016-17/R/5 | Direct Receipts | 3,000 | 01/08/2016 | FFC/2016-17/P/33 | Expenditures | 3,000 | |||||||
02/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 30,000 | 01/08/2016 | FFC/2016-17/P/34 | Expenditures | 3,000 | |||||||
11/08/2016 | STS/2016-17/R/5 | Direct Receipts | 223,751 | 01/08/2016 | FFC/2016-17/P/35 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/08/2016 | FFC/2016-17/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/08/2016 | STS/2016-17/P/10 | Expenditures | 40,606 | ||||||||||
Direct Receipts | 12/08/2016 | STS/2016-17/P/9 | Expenditures | 27,740 | ||||||||||
Direct Receipts | 16/08/2016 | STS/2016-17/P/11 | Expenditures | 109,885 | ||||||||||
Direct Receipts | 16/08/2016 | STS/2016-17/P/12 | Expenditures | 45,520 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/13 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/14 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:36:36 PM. |