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.) |
30/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,581 | 29/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 49,140 | 07/06/2016 | 4THSFC/2016-17/C/1 | 49,140 | ||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | 12/06/2016 | FFC/2016-17/C/1 | 20,000 | |||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,388 | 12/06/2016 | FFC/2016-17/C/2 | 10,000 | |||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/3 | Expenditures | 3,000 | 16/06/2016 | 4THSFC/2016-17/C/2 | 26,000 | |||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:30:57 AM. |