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.) |
06/08/2016 | OWN/2016-17/R/1 | Direct Receipts | 4,146 | 06/08/2016 | OWN/2016-17/P/1 | Expenditures | 3,850 | |||||||
24/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 121 | 24/08/2016 | FFC/2016-17/P/2 | Expenditures | 38,751 | |||||||
24/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 37,447 | 24/08/2016 | FFC/2016-17/P/3 | Expenditures | 60,721 | |||||||
24/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 141,951 | 24/08/2016 | FFC/2016-17/P/6 | Expenditures | 40,892 | |||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/7 | Expenditures | 63,837 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/4 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/8 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/11 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/9 | Expenditures | 10,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:24:34 PM. |