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.) |
31/07/2016 | OWN/2016-17/R/1 | Direct Receipts | 9,365 | 06/07/2016 | 4THSFC/2016-17/P/16 | Expenditures | 39,370 | |||||||
Direct Receipts | 06/07/2016 | 4THSFC/2016-17/P/17 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 08/07/2016 | 4THSFC/2016-17/P/18 | Expenditures | 67,680 | ||||||||||
Direct Receipts | 25/07/2016 | 4THSFC/2016-17/P/19 | Expenditures | 31,740 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 32,703 | ||||||||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 11,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:47:58 AM. |