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.) |
24/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 379,374 | 08/09/2016 | FFC/2016-17/P/3 | Expenditures | 84,801 | 08/09/2016 | FFC/2016-17/C/3 | 84,801 | ||||
24/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,681 | 08/09/2016 | FFC/2016-17/P/4 | Expenditures | 38,900 | 08/09/2016 | OWN/2016-17/C/7 | 26,800 | ||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/13 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/14 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:30:11 PM. |