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 | 433 | 15/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 98,784 | 14/10/2016 | FFC/2016-17/C/2 | 10,000 | ||||
02/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,343 | 15/10/2016 | FFC/2016-17/P/5 | Expenditures | 37,542 | 24/10/2016 | FFC/2016-17/C/3 | 10,000 | ||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/6 | Expenditures | 111,132 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/7 | Expenditures | 38,168 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/8 | Expenditures | 9,942 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/9 | Expenditures | 9,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:19:00 PM. |