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.) |
25/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 83,205 | 05/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 14,850 | |||||||
25/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 83,205 | 09/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 17.25 | |||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/31 | Expenditures | 40,206 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:55:41 AM. |