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 | 30,705 | 08/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 6,600 | |||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/24 | Expenditures | 22,748 | ||||||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/55 | Expenditures | 21,483 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/57 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/58 | Expenditures | 23,735 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/59 | Expenditures | 85,127 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/87 | Expenditures | 32,010 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/56 | Expenditures | 7,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:38 PM. |