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/2 | Direct Receipts | 7,454 | 04/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,160 | |||||||
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 490,153 | 06/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 21,690 | |||||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 32,956 | ||||||||||
Direct Receipts | 09/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 19,285 | ||||||||||
Direct Receipts | 09/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 77,662 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 33,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:29:18 AM. |