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.) |
01/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 18,327 | 05/09/2016 | FFC/2016-17/P/7 | Expenditures | 332,100 | 09/09/2016 | 4THSFC/2016-17/C/4 | 10,000 | ||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 30,202 | 15/09/2016 | 4THSFC/2016-17/C/5 | 25,000 | |||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 14,960 | 30/09/2016 | 4THSFC/2016-17/C/6 | 50,000 | |||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 16,752 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/10 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/8 | Expenditures | 32,860 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/9 | Expenditures | 16,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:20 AM. |