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.) |
28/02/2017 | OWN/2016-17/R/4 | Direct Receipts | 6,997 | 08/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 27,366 | |||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 09/02/2017 | IIISFC/2016-17/P/4 | Expenditures | 80 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 3,688 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/16 | Expenditures | 12,426 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/17 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:12:59 AM. |