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.) |
02/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,758 | 04/10/2016 | FFC/2016-17/P/5 | Expenditures | 47,539 | 04/10/2016 | FFC/2016-17/C/2 | 10,000 | ||||
02/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 162 | 14/10/2016 | FFC/2016-17/P/6 | Expenditures | 20,036 | 14/10/2016 | FFC/2016-17/C/3 | 10,000 | ||||
Direct Receipts | 16/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 30,303 | 24/10/2016 | FFC/2016-17/C/4 | 10,000 | |||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 16,052 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/7 | Expenditures | 8,874 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:23:10 PM. |