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.) |
20/10/2016 | OWN/2016-17/R/3 | Direct Receipts | 8,500 | 03/10/2016 | 4THSFC/2016-17/P/37 | Expenditures | 14,060 | 03/10/2016 | 4THSFC/2016-17/C/21 | 14,060 | ||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/38 | Expenditures | 43,740 | 24/10/2016 | 4THSFC/2016-17/C/22 | 3,310 | |||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/39 | Expenditures | 12,050 | 24/10/2016 | 4THSFC/2016-17/C/23 | 1,680 | |||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/3 | Expenditures | 80 | 24/10/2016 | 4THSFC/2016-17/C/24 | 11,520 | |||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/40 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/41 | Expenditures | 870 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/43 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/44 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/46 | Expenditures | 20 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/45 | Expenditures | 73,260 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/47 | Expenditures | 8,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:59:58 AM. |