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.) |
03/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 4,842 | 05/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,000 | 05/07/2016 | 4THSFC/2016-17/C/8 | 10,000 | ||||
Direct Receipts | 06/07/2016 | FFC/2016-17/P/22 | Expenditures | 13,328 | 11/07/2016 | 4THSFC/2016-17/C/9 | 10,000 | |||||||
Direct Receipts | 06/07/2016 | FFC/2016-17/P/23 | Expenditures | 1,870 | 20/07/2016 | 4THSFC/2016-17/C/10 | 10,000 | |||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 24,750 | 28/07/2016 | 4THSFC/2016-17/C/11 | 1,632 | |||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 23 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:42:54 PM. |