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 | 7,654 | 02/11/2016 | FFC/2016-17/P/4 | Expenditures | 57,172 | |||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 16/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 30,464 | ||||||||||
Direct Receipts | 18/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 18/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 16,067 | ||||||||||
Direct Receipts | 18/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 16,151 | ||||||||||
Direct Receipts | 23/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 32,961 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/5 | Expenditures | 13,443 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/6 | Expenditures | 18,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:26:37 AM. |