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.) |
02/10/2016 | OWN/2016-17/R/2 | Direct Receipts | 8,561 | 03/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/10/2016 | OWN/2016-17/P/2 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/33 | Expenditures | 26,025 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/50 | Expenditures | 53,796 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 27,555 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/27 | Expenditures | 31,725 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/37 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/41 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/48 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/45 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:18:30 PM. |