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.) |
10/02/2017 | OWN/2016-17/R/4 | Direct Receipts | 19,148 | 04/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 24,908 | |||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 86,047 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/7 | Expenditures | 16,440 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/8 | Expenditures | 10,908 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 6,412 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 9,012 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:10:09 PM. |