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.) |
20/10/2016 | OWN/2016-17/R/3 | Direct Receipts | 500 | 14/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 8,534 | 04/10/2016 | FFC/2016-17/C/2 | 14,310 | ||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 12,250 | 14/10/2016 | 4THSFC/2016-17/C/4 | 8,506 | |||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 6,946 | 14/10/2016 | 4THSFC/2016-17/C/5 | 12,250 | |||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/20 | Expenditures | 14,310 | 14/10/2016 | 4THSFC/2016-17/C/6 | 7,100 | |||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 12,500 | 15/10/2016 | 4THSFC/2016-17/C/7 | 12,500 | |||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/21 | Expenditures | 8,353 | 27/10/2016 | 4THSFC/2016-17/C/8 | 13,300 | |||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 13,300 | 27/10/2016 | FFC/2016-17/C/3 | 3,000 | |||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:47:59 AM. |