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.) |
03/07/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 6,953 | 05/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 7,500 | 05/07/2016 | 4THSFC/2016-17/C/4 | 6,890 | ||||
Direct Receipts | 05/07/2016 | 4THSFC/2016-17/P/18 | Expenditures | 6,890 | 20/07/2016 | 4THSFC/2016-17/C/2 | 9,460 | |||||||
Direct Receipts | 05/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,890 | ||||||||||
Direct Receipts | 12/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/18 | Expenditures | 45,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:16:27 AM. |