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 | 9,830 | 01/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 19,214 | ||||||||||
Direct Receipts | 04/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 30,072 | ||||||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/1 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 18/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 29,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:19:53 AM. |