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.) |
24/11/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 196,267 | 02/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/40 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/41 | Expenditures | 48,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:31:57 PM. |