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.) |
30/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 10 | 02/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,982 | 02/06/2016 | 4THSFC/2016-17/C/2 | 10,000 | ||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 16,730 | 27/06/2016 | 4THSFC/2016-17/C/3 | 20,000 | |||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 27,700 | 30/06/2016 | FFC/2016-17/C/1 | 3,850 | |||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/2 | Expenditures | 14,790 | 30/06/2016 | FFC/2016-17/C/2 | 12,700 | |||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/3 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/4 | Expenditures | 766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:57:54 AM. |