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.) |
21/10/2016 | OWN/2016-17/R/4 | Direct Receipts | 10 | 01/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/10/2016 | FFC/2016-17/P/8 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/7 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:56:29 PM. |