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.) |
31/08/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,975 | 02/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 23,290 | |||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/2 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/4 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/5 | Expenditures | 20,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:51:28 AM. |