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.) |
31/12/2016 | OWN/2016-17/R/4 | Direct Receipts | 15,219.88 | 19/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/1 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:31 PM. |