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/2 | Direct Receipts | 8,973 | 03/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/2 | Expenditures | 6 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/13 | Expenditures | 23,720 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/3 | Expenditures | 2.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:36:49 AM. |