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.) |
02/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 6,070 | 13/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 27,300 | 26/05/2016 | 4THSFC/2016-17/C/2 | 19,320 | ||||
12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 405,407 | 16/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 28,166 | 30/05/2016 | 4THSFC/2016-17/C/3 | 12,880 | ||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 12,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:38:01 AM. |