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.) |
24/06/2016 | FFC/2016-17/R/15 | Direct Receipts | 37,152 | 18/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,800 | |||||||
24/06/2016 | FFC/2016-17/R/16 | Direct Receipts | 38,000 | 18/06/2016 | OWN/2016-17/P/11 | Expenditures | 2,400 | |||||||
24/06/2016 | FFC/2016-17/R/17 | Direct Receipts | 140,000 | 18/06/2016 | OWN/2016-17/P/8 | Expenditures | 1,800 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,048 | 18/06/2016 | OWN/2016-17/P/9 | Expenditures | 1,800 | |||||||
30/06/2016 | FFC/2016-17/R/7 | Direct Receipts | 3,048 | 19/06/2016 | OWN/2016-17/P/12 | Expenditures | 557 | |||||||
Direct Receipts | 19/06/2016 | OWN/2016-17/P/13 | Expenditures | 160 | ||||||||||
Direct Receipts | 19/06/2016 | OWN/2016-17/P/14 | Expenditures | 870 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/1 | Expenditures | 37,152 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/2 | Expenditures | 28,224 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/3 | Expenditures | 26,660 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/5 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/6 | Expenditures | 30,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:35:32 AM. |