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.) |
31/10/2016 | OWN/2016-17/R/1 | Direct Receipts | 6,946 | 26/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 14,000 | |||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 181,530 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 31/10/2016 | FFC/2016-17/P/1 | Expenditures | 9,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:37:23 AM. |