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.) |
24/10/2016 | OWN/2016-17/R/3 | Direct Receipts | 70 | 03/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 30,996 | 16/10/2016 | 4THSFC/2016-17/C/1 | 400 | ||||
Direct Receipts | 09/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 18,216 | ||||||||||
Direct Receipts | 10/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 16/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:18:03 PM. |