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.) |
08/08/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 25,913 | 08/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 9,474 | |||||||
Direct Receipts | 08/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/08/2016 | 4THSFC/2016-17/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/08/2016 | 4THSFC/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/8 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 09/08/2016 | 4THSFC/2016-17/P/28 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:36:06 PM. |