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.) |
13/07/2016 | SAS/2016-17/R/2 | Direct Receipts | 762 | 14/07/2016 | FFC/2016-17/P/2 | Expenditures | 30,000 | |||||||
31/07/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,302 | 19/07/2016 | FFC/2016-17/P/1 | Expenditures | 35 | |||||||
31/07/2016 | THFC/2016-17/R/3 | Direct Receipts | 852 | 22/07/2016 | OWN/2016-17/P/3 | Expenditures | 4,675 | |||||||
Direct Receipts | 23/07/2016 | OWN/2016-17/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/07/2016 | OWN/2016-17/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/32 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 27/07/2016 | SAS/2016-17/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/07/2016 | SAS/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:19:14 AM. |