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.) |
25/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 17,446 | 01/06/2016 | 4THSFC/2016-17/P/41 | Expenditures | 1,150 | |||||||
Direct Receipts | 01/06/2016 | 4THSFC/2016-17/P/42 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/43 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 13/06/2016 | 4THSFC/2016-17/P/44 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 13/06/2016 | 4THSFC/2016-17/P/45 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/23 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/24 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/25 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/26 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/27 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/28 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/29 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/30 | Expenditures | 99,680 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/31 | Expenditures | 5,410 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/32 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/33 | Expenditures | 3,668 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/34 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/47 | Expenditures | 1,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:43:15 AM. |