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.) |
12/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 182,041 | 04/08/2016 | 4THSFC/2016-17/P/20 | Expenditures | 136,200 | |||||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/21 | Expenditures | 75,700 | ||||||||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/22 | Expenditures | 123,800 | ||||||||||
Direct Receipts | 04/08/2016 | FFC/2016-17/P/19 | Expenditures | 132,344 | ||||||||||
Direct Receipts | 04/08/2016 | FFC/2016-17/P/23 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 04/08/2016 | FFC/2016-17/P/24 | Expenditures | 137,100 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/25 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:47:14 PM. |