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 | 4,829 | 02/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | 02/05/2016 | 4THSFC/2016-17/C/4 | 5,000 | ||||
12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 380,514 | 02/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/3 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/4 | Expenditures | 24,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:32:46 PM. |