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.) |
09/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 9,475 | 07/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 22 | |||||||
09/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 189 | 07/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 3.19 | |||||||
12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 548,672 | 16/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 21,670 | |||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 42,625 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 54,375 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 71,875 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 73,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:45:13 PM. |