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.) |
03/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 7,499 | 09/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,500 | |||||||
19/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 80,961 | 09/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 84,000 | |||||||
Direct Receipts | 09/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 11/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 57,935 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/11 | Expenditures | 14,275 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 26,370 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/12 | Expenditures | 7,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:20:09 PM. |