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.) |
06/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 28,844 | 06/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,500 | |||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 441,463 | ||||||||||
Direct Receipts | 12/06/2016 | IIISFC/2016-17/P/4 | Expenditures | 386 | ||||||||||
Direct Receipts | 12/06/2016 | IIISFC/2016-17/P/6 | Expenditures | 13,881 | ||||||||||
Direct Receipts | 12/06/2016 | THFC/2016-17/P/2 | Expenditures | 80,887 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/11 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/12 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:52:15 PM. |