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 | 5,678 | 05/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | 06/05/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 374,346 | 26/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 26,042 | 23/05/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||
Direct Receipts | Expenditures | 25/05/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 25/05/2016 | 4THSFC/2016-17/C/4 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 26/05/2016 | 4THSFC/2016-17/C/5 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 26/05/2016 | 4THSFC/2016-17/C/6 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:22:47 PM. |