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 | 9,435 | 02/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,916 | 02/05/2016 | 4THSFC/2016-17/C/2 | 5,916 | ||||
12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 662,610 | 07/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 9,744 | 07/05/2016 | 4THSFC/2016-17/C/3 | 9,744 | ||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 11,832 | 13/05/2016 | 4THSFC/2016-17/C/4 | 11,832 | |||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,262 | 17/05/2016 | 4THSFC/2016-17/C/5 | 5,262 | |||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,000 | 25/05/2016 | 4THSFC/2016-17/C/6 | 9,048 | |||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 9,048 | 26/05/2016 | 4THSFC/2016-17/C/7 | 8,178 | |||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 8,178 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/2 | Expenditures | 81,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:47:05 PM. |