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.) |
10/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 91,639 | 10/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 22,860 | |||||||
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 347,360 | 16/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 23,260 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/51 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:16:09 AM. |