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.) |
01/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 110,637 | 01/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 47,250 | |||||||
Direct Receipts | 01/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 24,472 | ||||||||||
Direct Receipts | 01/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/14 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/8 | Expenditures | 384 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/19 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:40:55 PM. |