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.) |
10/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,635 | 03/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 8,700 | |||||||
12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 173,304 | 03/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 14,226 | |||||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 36,244 | ||||||||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 18,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:08:53 PM. |