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.) |
17/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,044 | 04/10/2016 | TSC/2016-17/P/50 | Expenditures | 6,000 | |||||||
24/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 99,700 | 07/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 79,420 | |||||||
29/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 99,600 | 07/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 75,325 | |||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 13,692 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 13,518 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 56,423 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 34,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:48:08 PM. |