Voucher Wise Summary Report
Opening Balance | 1,243,391 | |||||||||||||
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.) |
09/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,359 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,193 | 02/04/2016 | 4THSFC/2016-17/C/1 | 5,193 | ||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,859 | 12/04/2016 | 4THSFC/2016-17/C/2 | 6,859 | |||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 14,308 | 27/04/2016 | 4THSFC/2016-17/C/3 | 7,209 | |||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,308 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,303 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,570 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,554 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 11,074 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:20 PM. |