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.) |
25/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 97,124 | 01/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 21,368 | |||||||
Direct Receipts | 03/07/2016 | FFC/2016-17/P/12 | Expenditures | 19,932 | ||||||||||
Direct Receipts | 06/07/2016 | FFC/2016-17/P/13 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 31,414 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 25,560 | ||||||||||
Direct Receipts | 29/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 109,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:42:48 PM. |