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.) |
16/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 220,484 | 21/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 48,385 | |||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 24/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 40,664 | ||||||||||
Direct Receipts | 24/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 11,430 | ||||||||||
Direct Receipts | 24/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/28 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 50,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:26:59 PM. |