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.) |
08/08/2016 | FFC/2016-17/R/6 | Direct Receipts | 200,000 | 08/08/2016 | FFC/2016-17/P/6 | Expenditures | 128,000 | |||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/7 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/20 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:19:58 AM. |