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.) |
30/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 20,801.84 | 12/09/2016 | FFC/2016-17/P/10 | Expenditures | 7,100 | 12/09/2016 | 4THSFC/2016-17/C/16 | 3,200 | ||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/31 | Expenditures | 19,600 | 12/09/2016 | FFC/2016-17/C/3 | 6,050 | |||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/32 | Expenditures | 13,320 | 12/09/2016 | FFC/2016-17/C/4 | 1,050 | |||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/33 | Expenditures | 1,596 | 23/09/2016 | 4THSFC/2016-17/C/17 | 16,400 | |||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/34 | Expenditures | 1,200 | 23/09/2016 | 4THSFC/2016-17/C/18 | 13,320 | |||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/35 | Expenditures | 4,880 | 23/09/2016 | 4THSFC/2016-17/C/19 | 1,200 | |||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/36 | Expenditures | 8,694 | 23/09/2016 | 4THSFC/2016-17/C/20 | 4,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:01:48 PM. |