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.) |
02/11/2016 | OWN/2016-17/R/3 | Direct Receipts | 14,553 | 08/11/2016 | 4THSFC/2016-17/P/24 | Expenditures | 7,000 | 08/11/2016 | 4THSFC/2016-17/C/17 | 7,000 | ||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/21 | Expenditures | 41.4 | 16/11/2016 | 4THSFC/2016-17/C/18 | 6,000 | |||||||
Direct Receipts | 16/11/2016 | 4THSFC/2016-17/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/23 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/24 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/25 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:30 PM. |