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.) |
30/11/2016 | OWN/2016-17/R/3 | Direct Receipts | 21,659 | 04/11/2016 | 4THSFC/2016-17/P/43 | Expenditures | 19,500 | |||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/13 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/14 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/15 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/16 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/17 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 10/11/2016 | 4THSFC/2016-17/P/44 | Expenditures | 5,166 | ||||||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/45 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/11 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/12 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:40:03 AM. |