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.) |
25/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 7,675 | 04/10/2016 | FFC/2016-17/P/17 | Expenditures | 99,700 | 04/10/2016 | FFC/2016-17/C/8 | 99,700 | ||||
25/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 13,962 | 05/10/2016 | FFC/2016-17/P/18 | Expenditures | 99,450 | 05/10/2016 | FFC/2016-17/C/9 | 99,450 | ||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/46 | Expenditures | 24,400 | 06/10/2016 | FFC/2016-17/C/18 | 189,850 | |||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/47 | Expenditures | 11,780 | 07/10/2016 | FFC/2016-17/C/10 | 99,200 | |||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/48 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/49 | Expenditures | 109,040 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/50 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/51 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/19 | Expenditures | 98,900 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/21 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/22 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:21:58 AM. |