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/2 | Direct Receipts | 4,324 | 13/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | 13/05/2016 | 4THSFC/2016-17/C/10 | 10,000 | ||||
12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 335,520 | 13/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 10,000 | 13/05/2016 | 4THSFC/2016-17/C/9 | 10,000 | ||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,000 | 20/05/2016 | 4THSFC/2016-17/C/11 | 10,000 | |||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/6 | Expenditures | 40,730 | 25/05/2016 | 4THSFC/2016-17/C/12 | 10,000 | |||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 10,000 | 25/05/2016 | 4THSFC/2016-17/C/13 | 10,000 | |||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/7 | Expenditures | 24,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:24:32 PM. |